attached is the narrative for the car rental company and the table with the primary Keyes and foreign Keys. I dont know what to enter for the foreign keys and if all the information I did enter was correct or incorrect. any ideas on what I can enter? it can be vague since this is a made up company.

The rental process begins with the rental inventory being presented to the customer. The client chooses the car depending on their budget and size needs. The automobiles are sectioned by model and priced by day considering the size, year, MPR, etc. After the customer chooses the car fit for their needs, they will sign paperwork to rent the car. The paperwork will be passed on to the department that handles it and makes sure that the customer is eligible to rent said automobile. As soon as the paperwork is processed, the customer will leave a credit card to hold until the rental is returned. The customer will leave with the rental car and return it with a full tank of gas when their rental period is over. The car will be inspected by the maintenance department and when it passes the inspection, the client will be billed for the car. The bill would be made by the invoice department after the inspection. If there would be any issues with the car, the client would be billed accordingly.Table Name Primary Key Foreign Key Other Attributes Date of Sale, Time of Sale, Sale Sale No. customer number, em Amount of Sale Receipt Date, Receipt Time, Total Receive Cash Cash Rect. No. customer number, em Amount of Receipt Inventory Item No. Description, List Price Cash Acct No. Bank, Type of Account Employee Employee No. Employee Name Sales- Inventory Sale No. - Inventory No. quantity purchased, cost per unit Customer Customer No. Customer Name Services (?)