Below Is the Narrative of the "Manage Customer Accounts" Portion

question 122

Essay

Below is the narrative of the "Manage customer accounts" portion of the B/AR/CR process.Narrative Description
Processes 2.1 through 2.3 relate to sales returns adjustments.This process begins when there is notification from the receiving department that goods have been returned by a customer.Subprocess 2.1 obtains data from the accounts receivable master data to validate the return.If the sales return is not valid, it will be rejected (see Reject stub) and processed through a separate exception routine.If the sales return is valid, it is sent to subprocess 2.2 where a credit memo is prepared and sent to the customer, and the accounts receivable master data is updated to reflect the credit.At the same time, the
validated sales return is sent to subprocess 2.3 where a journal voucher is prepared, which is used to create a record in the AR adjustments event data store (i.e., the journal), and the general ledger is notified that a credit memo has been issued.This results in updates to sales returns and allowances and to AR.Process 2.4 is triggered by a periodic review of aging details obtained from the accounts receivable master data.This report would be used to identify and follow up on late-paying customer accounts.One of two types of adjustments might result from this review:
-The recurring adjusting entry for estimated bad debts.-The periodic write-off of "definitely worthless" customer accounts.Like process 2.4, bubble 2.5, "Prepare customer statements," also is triggered by a periodic event that recurs at specified intervals, often on a monthly basis in practice.Details of unpaid invoices are extracted from the accounts receivable master data and are summarized in a statement of account that is mailed (or sent electronically) to customers.Required: From the DFD in TB Figure 11.5 and the narrative description above, explode bubble 2.0 into a lower-level diagram showing the details of that process by identifying the words that belong in items 1.to 15.(TB Figure 11.6).

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Definitions:

EEG Recording

An EEG Recording refers to the process of measuring electrical activity in the brain using electrodes placed on the scalp, often used in the diagnosis of neurological conditions and the study of brain functions.

REM Sleep Episodes

Periods during sleep characterized by rapid eye movement, during which dreaming often occurs and brain activity resembles that of being awake.

Typical Adult

Describes the characteristics, behaviors, or attributes that are considered normal or average for an adult human.

Episodes per Night

refers to the number of distinct events or occurrences of a particular phenomenon (such as sleep disturbances or apnea episodes) that happen during a night's sleep.