Symbol B most likely represents:

Choice "d" is correct. The two documents most likely to be generated by the revenue cycle

application are credit memos (already identified in the flowchart) and sales invoices.

Choice "a" is incorrect. Customer orders are input at the beginning of the process, as noted in the

flowchart. Customer orders are not generated by the company's revenue cycle.

Choice "b" is incorrect. Receiving reports are part of the inventory/purchasing/cash disbursements

cycle.

Choice "c" is incorrect. Customer checks and remittances are entered into the application at the top

of the flowchart. Customer checks are not an output of the revenue cycle.