PARTS AND ACCESSORIES COUNTER SALES

6 or more

5

4

3

2

1

Assigned To

Complete counter sales invoices for recording

C

C

C

C

C

A

Record counter sales invoices in the books of original entry, such as Daily Sales Summaries or Sales Journals

C

C

C

C

C

A

Maintain check sheet of numerical continuity of counter sales invoices entered in the books of original entry

F

E

B

B

A

A

File accounting copies of the counter sales invoices in numerical sequence

F

E

C

C

C

A