Acme sells widgets online to other 34 businesses. Acme customers place an online order. Acme processes the customer order by verifying with the accounting department that the customer's credit is in good standing with the company (the customer's account is paid on time). The items are verified for availability. The shipment is processed and sent to the customer's warehouse. An invoice is generated from the sales information and emailed to the customer. The corresponding database tables are updated. What are the processes in the * ?Acme Sales Narrative (1.5 ) Verify customer's credit, Send shipment to customer, Generate invoice Receive customer's order, verify customer's credit, Send shipment to customer Verify customer's credit, Verify item availability, Update the database tables