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Billing and Cash Receipts Flowchart

This document outlines a billing, accounts receivable, and cash receipts process assignment that students must complete as a flowchart and submit by October 19, 2015 for a class. Late submissions will be penalized 10 points per day until submitted.

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Thessaloe B. Fernandez
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41 views2 pages

Billing and Cash Receipts Flowchart

This document outlines a billing, accounts receivable, and cash receipts process assignment that students must complete as a flowchart and submit by October 19, 2015 for a class. Late submissions will be penalized 10 points per day until submitted.

Uploaded by

Thessaloe B. Fernandez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

BILLING/ACCOUNTS RECEIVABLE/ CASH RECEIPTS PROCESS

REQUIRED: READ THE CASE ABOVE AND MAKE A SYSTEM FLOWCHART OF THE
BILLING/ACCOUNTS RECEIVABLE/ CASH RECEIPTS PROCESS. (50 POINTS)
NOTE: DEADLINE OF SUBMISSION ON OCTOBER 19, 2015. SEND IT ON MY EMAIL
WITHIN THAT DATE. DEDUCTION OF 10 POINTS EVERY DAY OF LATE SUBMISSION.

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