7.17 Segregation of duties and documentation LO. 6, 7, 8 Lisa Curtis is documenting the purchasing and cash payments processes at Hardies Wholesaling. Hardies Wholesaling imports ladies clothing such as T-shirts, blowises, slai dresses, and pants from supplicrs Purchases are denominated in U.S. dollars, which the company acquires under forward exchange contracts. The purchasing department initiates a purchase order when inventory levels reach reorder points or sales staff notify the department of large customer orders that need to be specially filled. The purchase order is approved and sent to suppliers selected from an approved supplier list, Goods are transported from Southeast Asia by ship and are delivered by truck to Hardies Wholesaling's central warehotse receiving report is generated by the receiving department and forwarded to the accounting department for matching with the copy of the original purchase order and the supplier's invoice. When the package of documents is completed, the purchase order and imvice are entered into the general ledger. The accounts payable department ereat soticher to request payment of the invoice according to the supplier's payment terms. The payment is approved and the cash payment is made. Required a. Create a flowchart or logic diagram to represent the flow of transactions from the creation of a putchase order to cash payment. b. Which duties in the above process sbould be segregated