RECORD STRUCTURES FOR RECEIPT OF CASH ON ACCOUNT Refer to Figure 2-30 and the discus...
RECORD STRUCTURES FOR
RECEIPT OF CASH ON ACCOUNT
Refer to Figure 2-30 and the discussion about updating master files from transaction files. The discussion presents the record structures for a sales transaction. Prepare a diagram (similar to Figure 2-30) that presents the record structures for the receipt of cash from customers who are paying their outstanding accounts receivable. Assume a cash receipts file exists, which contains the transaction records to be processed. Show the subsidiary and general ledger files. Explain each step in the update process
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