In the cash disbursements subsystem flowchart shown below, fill in the missing items with the activity, document or accounting from the following terms: payables subsidiary ledger, summary of cash disbursements journal posted to general ledger, cash disbursement processed, cash disbursements journal, journal entry recorded in cash disbursements journal.

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Activity ??? Document Check or electronic funds transfer sent to vendor with remittance advice ??? ??? General ledger Accounting ??? ???