Loading presentation...

Present Remotely

Send the link below via email or IM


Present to your audience

Start remote presentation

  • Invited audience members will follow you as you navigate and present
  • People invited to a presentation do not need a Prezi account
  • This link expires 10 minutes after you close the presentation
  • A maximum of 30 users can follow your presentation
  • Learn more about this feature in our knowledge base article

Do you really want to delete this prezi?

Neither you, nor the coeditors you shared it with will be able to recover it again.


Untitled Prezi

No description

Gracienne Rose Curso

on 13 February 2013

Comments (0)

Please log in to add your comment.

Report abuse

Transcript of Untitled Prezi

5.The Raw Materials Inventory Control Department updates the electronic file retrieved from MS Excel in the computer.

6. Payment is cash/ Payment on account

7. Prepare the sales invoice

7. Update the Accounts Receivable

8. Update the GL and summarize the transaction A sole proprietorship
30 years
Before, it used to have 6 branches but now, they downsized it to only one.
The members of the Busa family help in running the business
Made-to-order basis.
Pre-press, Press and Post press. DMC BUSA PRINTERS 1. A customer order is prepared
2. The creditworthiness of the customer should be investigated
3. Payment is done upon delivery
4. Shipping
-For print-on-demand orders, a temporary delivery receipt is issued. Sales Return Policies •Unsatisfactory quality
•The features is not the same with the final copy
(size, thickness of the paper, color, etc)
•Goods are faulty on arrival SALES RETURN
PROCEDURES SALES ORDER PROCEDURES 1. Receive Notification from Customers

2. Authorization and Approval

3. Update AR Subsidiary Ledger
and Sales Journal

4. Update the GL SALES RETURN PROCEDURES COMPANY PROFILE 1.Record and Deposit Checks

2. Update Accounts Receivable

3. Update General Ledger

4. Reconcile Cash Receipts and Deposits CASH RECEIPTS PROCEDURES CONTROL ACTIVITIES Transaction Authorization
Segregation of Duties
Accounting Records
Access Controls
Independent Verification
Full transcript