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Revenue Flowchart: Employees

The revenue flowchart shows the flow of customer orders, payments, and receipts as they move from customers to the owner and bookkeeper. Customer orders trigger the preparation of official receipts which are used to record cash payments in the cash journal. Cash is then deposited in the bank after being temporarily filed. The expenditure flowchart similarly illustrates the process of procuring supplies from suppliers, including purchase invoices, deposit slips, and payment reconciliation by the bookkeeper.

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Mylene Morla
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© © All Rights Reserved
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Download as DOCX, PDF, TXT or read online on Scribd
51 views

Revenue Flowchart: Employees

The revenue flowchart shows the flow of customer orders, payments, and receipts as they move from customers to the owner and bookkeeper. Customer orders trigger the preparation of official receipts which are used to record cash payments in the cash journal. Cash is then deposited in the bank after being temporarily filed. The expenditure flowchart similarly illustrates the process of procuring supplies from suppliers, including purchase invoices, deposit slips, and payment reconciliation by the bookkeeper.

Uploaded by

Mylene Morla
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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REVENUE FLOWCHART

EMPLOYEES OWNER BOOKKEEPER

Official Receipt 1
Customer Customer Order Customer

Customer Order Cash


Prepare
Official Record Journal
Check Receipt
RM Inv. inventory,
Produce and
Pick goods
Official Receipt 1
Customer Order
Official Receipt 1
Customer Order
Official Receipt 2 Customer

Cash A

N
Temporary File

A
Cash
Deposit
Official Receipt 1

Bank
N
EXPENDITURE FLOWCHART
OWNER BOOKKEEPER

Employee Fill up Supplier Purchase


2 deposit Invoice
slip
List of materials paymen
Purchase
t
Invoice
Record Journal
Deposit Slip 2 Delivery Receipt

Makes Deposit Slip 1


an order

N Purchase
Invoice

List of materials Bank

Reconcile

List of materials N
Purchase N
Delivery Receipt
Invoice

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