This Figure is a document flowchart of a payroll process in a manufacturing firm. Required Match the
Question:
This Figure is a document flowchart of a payroll process in a manufacturing firm.
Required
Match the following list of nine functional processes to the labels A through I that appear in the figure a s the column headings.
1. Payroll
2. Cash Disbursement
3. Production
4. Internal Audit
5. Accounts Payable
6. Timekeeping
7. Personnel
8. General Ledger
9. Cost Distribution
Transcribed Image Text:
Bank H Authori- zation and Notification Authori- zation and Notification Employee Hring Termination, Retee Deductione Job Time Summary Job Time Summary Job Time Summary Reconale For Signature. Review, and Dietribution Employee Time Carda Payrol Dietribution Joumal Voucher Journal Voucher Paychecka Propare Payrol Employee Time Carde Compare IndependentPaymaster Payrol Register For Signature Check Drawn to Payrol Account Voucher Payroll Register Deposit in Imprest Payrolf Account Review and Prepare Voucher/Check Check Check Review Paychecka Voucher Reconciliation Voucher Deposit Sip Deposit Slips Payrol Bank Statement Payrol Bank Statement
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Related Book For
Accounting Information Systems
ISBN: 9780132871938
11th Edition
Authors: George H. Bodnar, William S. Hopwood
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