24 10 pts Draw a flowchart based on the following narrative. The mailroom of ABC Ltd receives invoices from various suppliers. The invoices are sorted and then passed on to the accounts payable officer. The details of these invoices are entered into the computer, which compares the details of the invoice ered against the details in two different computer files. The first is the purchase order in the "Purchase Order" file; and the second is the receiving report in the "Receiving Report" file. The accounts payable officer clicks on "Approve" button to confirm that the 3-way matching process has completed. The computer saves and the details to the "Approved Payment" file. Three copies of a payment voucher are then printed by the same computer process. One copy is sent to the purchasing department. The second copy is sent to the Cashier. The Cashier signs the voucher and files it according to the payment due date of each voucher pending payment. The last copy is sent to the department which initiates the purchase. The copy is then checked and filed according to vendor name. Please use this document "Flowchart" and upload it hel