Tugas Personal ke-2

(Minggu 2 / Sesi 2)

Case

The Computer Warehouse purchases its inventory from more than a dozen different vendors.
Orders are placed via telephone, fax, or on the suppliers Web site. Most orders are delivered
the next day. Most orders are filled completely in one shipment, but sometimes a supplier is
out of stock of a particular item. In such situation, the bulk of the order is shipped
immediately and the out of stock item is shipped separately as soon as it arrives (Such
shipments of back orders are never combined with any new orders placed by the Computer
Warehouse). The Computer Warehouse pays for some of its purchases COD but usually pays
by the 10th of the month for all purchases made the prior month. None of its uppliers allow it
to make installment payments.

Required :

Prepare an REA diagram for the Computer Warehouses expenditure cycle with
Cardinalities

Bibliography
Romney, M. B., & Steinbart, P. J. (2012). Accounting Information Systems. Hampshire: Pearson.

0034M Informasi dan Proses Bisnis

 - Gudang komputer membeli barang dari beberapa vendor
- Pemesanann barang dapat via telepon fax, atau Wet
- Barang yang di pesan di kirim pada hari setelah pemesanan. Tapi apabila barang
pesanan tersebut tidak ada maka pengiriman akan menyusul

Resources

- Inventory
- Cash

Agents

- Vendor
- Employee (Computer warehouse employee)
- Finance

Event

- Order Item
- Payment
- Receive item

0034M Informasi dan Proses Bisnis