Entity Activity

IT Department printing monthly statements and sending

them to the accounts receivable (AR)
department

AR department clerk Mailing the monthly statements to the

customers
Customers Mail payments back to Cornick
AR department clerk Batches the checks and sends them to the
cashier
AR department clerk Uses payment stub to enter the payments into
the computer
Computer AR master data are updated to record the
payment

Master
v Data
Customer
v v
vvStatement Cashier
Statement 1.0
Check and Computer
Payment Stub
v
vv
2.0
AR Payment
Department data (from
Clerk stub)
v
Batched checks