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| Topic: |
Business
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| Number of pages / Number of words: |
4 / 902 |
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The check is then sent to the controller who prepares the bank deposit slip for each day's receipts. Then the check and bank deposit slip are brought to the bank to be deposited. The cash receipts prelist is given to the accounts clerk who uses the prelist to make entries in the cash receipts journal and the accounts receivable subsidiary ledger...
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The cash receipts prelist is given to the accounts clerk who uses the prelist to make entries in the cash receipts journal and the accounts receivable subsidiary ledger. The cash receipts prelist is then filed numerically in temporary storage. (See Flowcharts)
When the marketing manager makes a sales call it may or may not result in a sales order and it is possible for the marketing manager to exist without making a sales call...
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