Chapter 2 Page 40
5) System automatically accesses the AR Control record in the GL File and updates Total Credits from
the Remittance Amount in the Cash Receipts record.
7. SYSTEM FLOWCHART
a.Symbol 1 is a terminal showing the source or destination of a document or report;
symbol 2 is source document.
8. System Flowchart
Time sheets are collected in a batch, and the relevant data are manually keyed into the system. The
payroll data are then stored on a magnetic disk. An edit program then verifies whether the employee
number is valid by checking it against an employee master file. The validity of the cost center