Based on the short narrative below,do) an activity-entity table and b) a systems flowchart. You should be able to document this revenue cycle based on your knowledge demonstrated in the poster presentation case study

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Aloy Ltd sells durable medical equipment, such as wheelchairs and hospital beds; each salesperson at Aloy specialises in a specific type of medical equipment. When a prospective client comes into their store, a medically qualified receptionist does a preliminary needs assessment to determine what type(s) of equipment the client requires. Based on that preliminary assessment, the receptionist will match the client with a member of the sales staff. The staff specialist does a more detailed needs assessment, the results of which go into a computerized database along with the client's name, address, phone number and other related information. After the needs assessment, the staff specialist determines the client's budget, as well as whether the client has insurance coverage for the desired equipment (clients without insurance coverage receive a 10% discount on all equipment purchased up to 1,000, and a 20% discount for any sales over 1,000). The staff specialist makes recommendations based on the client's needs and budget. If the client chooses to purchase from Aloy, the store fills out any necessary insurance paperwork and collects the client's portion of the bill. For example, if an insured client purchases a wheelchair with a price of 2,000 and the insurance covers 80%, Aloy collects 400 from the client at the time of the sale. Aloy accepts cash, cheques and major credit cards from clients (such insurance payments go directly to Aloy and normally arrive within 60 days of the sale). If it is determined that the client needs more than one type of durable medical equipment, the staff specialist repeats the process until all the client's equipment needs are met.

Hints: Various decisions (i.e., diamond symbols) are made in this process. Focus on the process steps from welcoming the customer to the store to the successful sale. And finally think hard whether the customer is internal or external to this process.

1. Complete the Activity-Entity Table below. To get you started, the correct number of rows is already provided (i.e., there should be no necessity to add another row or delete one).

Entity	Line	Activities

1. Systems Flowchart (create in and then insert from draw.io below this line - ensure it fits the width of this page)