wwwwA customer walked into the Luckin Coffee Cafe with the intention of ordering snacks and coffee.First, the customer placed her order using the cafe's app. Upon submitting the order, the customerwas prompted to choose a payment option, such as Alipay or Wechat. If the payment was declined,the customer was asked to select another payment method. The order would be cancelled after threeunsuccessful payment attempts.Secondly, once the payment was received, the shop staff was notified of the new order and informedthe customer of a potential 10-minute wait due to five other customers already in the queue. Thirdly,if the customer agreed to wait, the shop staff proceeded to prepare the coffee and snacks. If thecustomer did not agree to wait, the order was cancelled and a refund was issued. Finally, once thesnacks and coffee were ready, the shop staff delivered the order to the counter for the customer topick up.You are required to design a BPMN model to describe the above process.

The Business Process Model and Notation, or simply known as BPMN, is a method of specifying business…

Answered: wwww A customer walked into the Luckin…

College Accounting (Book Only): A Career Approach

13th Edition

ISBN:9781337280570

Author:Scott, Cathy J.

Publisher:Scott, Cathy J.

Chapter10: Cash Receipts And Cash Payments

Section: Chapter Questions

Problem 3A

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For her flower sales, Beatrice is entering a number of customer payments as a bank deposit. After she selects a particular customer, what should she do next? Select an answer: Enter a description of the flowers. Select Product Sales under Account. Create an invoice for the sale.
Create a flowchart for the following telephone-ordering process at a retail chain that specializes in selling books and music CDs. It provides an ordering system via the telephone to its time-sensitive customers besides its regular store sales. The automated system greets customers, asks them to choose a tone or pulse phone, and routes them accordingly. The system checks to see whether customers have an existing account. They can wait for the service representative to open a new account. Customers choose between order options and are routed accordingly. Customers can cancel the order. Finally, the system asks whether the customer has additional requests; if not, the process terminates.
What is the purpose of a Bill Payment in QuickBooks Online? Select an answer: to track purchases of products and services based on when they are rendered and delivered. to close the accounts payable cycle by recording payments made to vendors via a Bill in the past to create an expense today that will be paid in the future. to enter customer payments related to open invoices.
Create a flowchart for the following telephone-ordering process at a retail chain that specializes in selling books and music CDs. It provides an ordering system via the telephone to its time-sensitive customersbesides its regular store sales. First, the automated system greets customers and identifies whether they have a tone or pulse phone. Customers choose 1 if they have a tone phone; otherwise, they wait for the first available service representative to process their request. If customers have a tone phone, they complete their request by choosing options on the phone. First, the system checks to see whether customers have an existing account.Customers choose 1 if they have an existing account or choose 2 if they want to open a new account. Customers wait for the service representative to open a new account if they choose 2. Next, customers choose between the options of making an order, canceling an order, or talking to a customer representative for questions and/or complaints. If…
In a system like QuickBooks Online, when should you create an invoice? a. When a customer purchases goods or services and pays you in cash at the time of the sale b. When a customer purchases goods or services but does not pay you at the time of the sale c. When a customer purchases goods or services and pays you by check or credit card at the time of the sale d. When a customer purchases goods or services, but you don't want to record the sale as final
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Based on the following small extract from Polis Grocers Inc, fill in the missing activities in the table of entities and activities presented below.
How can you check for unbilled charges or time in QuickBooks Online? Select all that apply. Via the money bar in the Vendor center Via the Reports center Via the Unbilled Charges card in the Dashboard Via the money bar in the Sales center Via the money bar in the Time tab in the left-hand navigation
A customer purchases a cup of coffee for $5.00. A customer purchases a slice of cake for $3.00. A customer orders a catering package for $100.00. A customer purchases a gift card for $25.00. A customer returns a coffee that they were not satisfied with. Customers receive a refund for a gift card they did not use. Customer paying their bills with a credit card. A customer tips the barista $1.00. A customer purchases a coffee subscription for $20.00 per month. A customer purchases a coffee machine for $200.00. Question: Based on the unique transactions above, make another 10 transactions for the expediture cycle, and after that, journalize them.
The sales department receives the unstandardised sales order since customer orders are mailed, e-mailed or faxed to the sales department. The sales clerk first converts the unstandardised sales order into the standardised sales order. For this purpose, the sales representative requests the missing information, if any. When the order is received, the sales clerk checks the customer’s creditworthiness of the customer from his computer terminal. Three years ago, the sales clerk requested the accounting department to provide him with a list of customers whose account receivables are written off. The sales clerk is still using this information to check the creditworthiness of the customers. The sales clerk is using the same procedure to check the creditworthiness of the new customers.The customer’s order is rejected if the customer’s credit is not verified. The sales order processing is started after the credit verification. In particular, the sales clerk records the approved standardised…

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