Figure TB-4 $\text { Manual Update to Accounts Receivable}$ $\text {Subsidiary Ledger}$

Figure TB-4.7 shows several systems flowchart routines that intentionally violate good flowchart construction procedures.
Required:
Redraw each of the routines so that they conform to the guidelines and other techniques presented in the text for drawing systems flowcharts. HINT: Be alert to the description of each routine; the descriptions should govern your solution.
(A) $\text { Manual Update to Accounts Receivable}$
$\text {Subsidiary Ledger}$


(B) $\text {Query Computer ized Accounts Receivable}$
$\text {Mastar Data}$


(C) $\text {Manual Preparation of a Customer Invoice}$
$\text {from a Shippina Notice}$



(D) $\text { Print a Report in Data Processing and Send it }$
$\text {to the Accounts Receivable Department}$

(E) $\text { Print a Report on a computer in the Accounts Receivable Department}$



(F) $\text {Update an Accounts Receivable Master}$
$\text { data (maintained on disk) from event}$
$\text {data on disk}$