Refer to the program flowchart to read accounts receivable master files. The following is an explanation of the flowchart logic with certain steps left blank. Fill in the blank steps.

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a. Start. b. Read a record. c. If it is the end of the file, end the process. If not, go to the next step. d. e. If all or part of the account has a balance greater than 90 days old, write a positive confirmation and go to the next step A. If not, go to the next step. f. If this is the third interval of accounts, write a negative confirmation and go to the next step . If not, go to the next steCRC:C:C:D:D:D:D:D:DB: g.