3. Using Access or another DBMS required by your instructor, create at least three records for each of the tables you identified in part 2. Hints: (1) Use the information on the front of the 3" x 5" card in Figure 8-21 for the customer record structure. (2) The data fields for the Vendors table should include the vendor ID, vendor name and address information, phone number, fax number, and contact person. (3) The data fields for the Inventory table should include item number, item description, units (e.g., dozen, each, etc.), unit cost, unit retail sales price, and quantity on hand. 4. Create relationships for your various tables. 5. Document your work by printing the relationships window