Accounting Information Systems
11th Edition
ISBN: 9781337552127
Author: Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher: Cengage Learning
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Chapter 15, Problem 5SP
Summary Introduction
To prepare: A level 1 DFD for the SFC process.
Introduction:
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Use the flowchart for Problem 3 to answer these questions
a. What accounting document is represented by the symbol A?
b. What is an appropriate name for the department labeled B?
c. What would be an appropriate description for process C?
d. What is the location represented by the symbol D?
e. What accounting record is represented by the symbol E?
f. What is an appropriate name for the department labeled H?
g. What process is represented by the symbol F?
h. What accounting record is represented by the symbol G?
i. What accounting record is represented by the symbol G?
Following are activities for a provider of online education. Classify each activity as unit level, batch level, service level, or
facility level.
Activity
1. Scheduling instructors
2. Controlling course data
3. Receiving supply shipments
4. Registering a student
5. Creating a new course
6. Maintaining course websites
7. Providing electricity
8. Delivering an online course
Level
Illustrate the process work flows in an accounts receivable section of the Accounting Department via a simple process flow diagram. It is compulsory to include all necessary pertinent processes, process flows and corresponding labels in your diagram.
Chapter 15 Solutions
Accounting Information Systems
Ch. 15 - Prob. 1RQCh. 15 - Explain the three key drivers of complexity in...Ch. 15 - Describe the three key characteristics of...Ch. 15 - Prob. 4RQCh. 15 - Prob. 5RQCh. 15 - Prob. 6RQCh. 15 - Prob. 7RQCh. 15 - Prob. 8RQCh. 15 - Prob. 9RQCh. 15 - Prob. 10RQ
Ch. 15 - Prob. 11RQCh. 15 - Prob. 12RQCh. 15 - a. How are a bill of materials (BOM) and a routing...Ch. 15 - Prob. 14RQCh. 15 - Prob. 15RQCh. 15 - Prob. 16RQCh. 15 - Prob. 17RQCh. 15 - Prob. 18RQCh. 15 - Why is inventory management and control important...Ch. 15 - Prob. 21RQCh. 15 - Prob. 1DQCh. 15 - Prob. 3DQCh. 15 - What industry do you believe is a leader in...Ch. 15 - Prob. 5DQCh. 15 - Prob. 6DQCh. 15 - Prob. 7DQCh. 15 - Prob. 8DQCh. 15 - In addition to the industries mentioned in...Ch. 15 - A main goal of JIT is zero inventories. a. Assume...Ch. 15 - Prob. 11DQCh. 15 - Discuss how the inventory process supports the...Ch. 15 - Prob. 13DQCh. 15 - Prob. 14DQCh. 15 - Prob. 1SPCh. 15 - Prob. 2SPCh. 15 - Prob. 3SPCh. 15 - Prob. 4SPCh. 15 - Prob. 5SPCh. 15 - Study Figure 15.8, showing the level 0 DFD of the...Ch. 15 - Prob. 3PCh. 15 - Prob. 4PCh. 15 - Prob. 5PCh. 15 - Prob. 6PCh. 15 - Prob. 7P
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- Which one of the following is not an example of a support department? Select one: a. Human resources b. Fabricating c. Information technology d. General factoryarrow_forward:Changing the design of the product is an example of A product level activity a O A batch level activity b O An organization sustaining activity .c O Aunit level activity d Oarrow_forwardAn engineering company is looking for a software solution to manage their inventory and distribution.Name the four main activities of systems analysis that could be applied in the given situation.arrow_forward
- Match each of the numbered descriptions with the principle, component, or descriptor that it best reflects. Indicate your answer by entering the letter A through J in the blank provided. A. Control principle B. Relevance principle C. Compatibility principle D. Flexibility principle E. Cost-benefit principle F. Source documents G. Input devices H. Information processors I. Information storage J. Output devices 1. Capture information from source documents and transfer to information processing. 2. Keeps data accessible to information processors. 3. Systems that summarize information for use. 4. Means to take information out of an accounting system and make it available to users. 5. Provide the information processed by the accounting system. 6. Prescribes that benefits from an activity in a system outweigh the costs. 7. Prescribes that a system be adaptable to changes in the company, environment, and user needs. 8. Prescribes that a system conform with a company’s activities, personnel,…arrow_forwardQuestion#5 Match the items in the two columns below by entering the appropriate code letter in the space provided.A. Managerial accounting F. Work in process inventoryB. Financial accounting G. Direct materialsC. Planning H. Manufacturing overheadD. Directing I. Period costsE. Controlling J. Value chain1. The cost of products that are partially complete.2. The function of keeping activities in accordance with plans. 3. Primarily concerned with internal users and reports pertain to subunits of the entity.4. Materials that can be physically and directly associated with manufacturing a product. 5. The function of setting goals and objectives.6. Indirect costs of manufacturing a product.7. Primarily concerned with external users and reports pertain to the entity as a whole.8. Costs that are noninventoriable.9. All business processes…arrow_forwardUse the flowchart to answer these questions:a. What accounting document is represented by symbol A?b. What is an appropriate name for the department labeled B?c. What would be an appropriate description for process C?d. What is the location represented by symbol D?e. What accounting record is represented by symbol E?f. What is an appropriate name for the department labeled H?g. What device is represented by symbol F?h. What device is represented by symbol G?i. What accounting record is represented by symbol G?arrow_forward
- Match the two lists, below, by placing the capital letter from List 1 in each of the cells preceding the five descriptions in List 2 to which they best relate. One description in List 2 can be answered with 2 matches from List 1. Therefore, you should have 2 letters left over from List 1. List 1: Concepts A. Application (i.e., automated) control. B. Corrective control. C. Control environment. D. Input validity. E. Input completeness. F. Input accuracy G. Update completeness. H. Efficient use of resources. List 1: Capital letter List 2: Definitions/Descriptions 1. Insurance policy reimburses a company for losses due to a fire in a warehouse. 2. Shipping notices have a serial number that is tracked to ensure that they are all input. 3. Computer reviews each input to ensure that all the required data are included. 4. Inventory movements are tracked with a scanner to reduce manual counting. 5. Purchase orders are signed to approve the purchase.arrow_forwardIdentify the following users as either an internal (I) or an external (E) user. Production supervisorarrow_forwardDraw graph in excel that show the comparison between Machine A vs. Machine B Net Present Value using the attached data. Please note there are two pages with data,arrow_forward
- SYSTEM FLOWCHART Using the diagram for Problem 7, answer the following questions: • What do Symbols 1 and 2 represent? • What does the operation involving Symbols 3 and 4 depict? • What does the operation involving Symbols 4 and 5 depict? • What does the operation involving Symbols 6, 8, and 9 depict?arrow_forwardMatch six of the terms (a-j) with the definitions provided below (1-6).a. Application controlsb. Error listingc. General controlsd. Hardware controlse. Input controlsf. Output controlsg. Parallel simulationh. Parallel testingi. Pilot testingj. Processing controls________ 1. The new and old systems operate simultaneously in all locations.________ 2. Controls that relate to all aspects of the IT system.________ 3. Controls such as review of data for reasonableness, designed to assure that data generated by thecomputer is valid, accurate, complete, and distributed only to authorized people.________ 4. Controls that apply to processing of transactions.________ 5. A new system is implemented in one part of the organization while other locations continue to rely onthe old system.________ 6. Controls such as proper authorization of documents, check digits, and adequate documentation,designed to assure that the information to be entered into the computer is authorized, complete, and accurate.arrow_forwardThe Progressive Company is considering taking customers' orders on its Web site. a. What information would Progressive collect from the customer during this process? Be specific. b. What information would need to come from Progressive's Web site and back-end systems to complete the order? c. How would an enterprise system facilitate this type of information? Be specific.arrow_forward
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