complete a document flowchart in Excel that depicts the process below. Grading will be based upon: readability of the chart (i.e., easy to follow and read) reasonableness of the depicted process (i.e., the chart adequately/ thoroughly depicts the process) correct flowcharting technique (i.e., use of proper shapes and methodology) Pella Corp., a manufacturer of doors, has specific procedures for recording raw materials and transferring them to work-in-process. Your task is to create a document flowchart that visually outlines the key steps and documents involved in this raw materials recording and transfer process. The raw materials process includes the following steps: Receipt of Raw Materials: Upon receiving raw materials with the corresponding receiving report, the storage clerk prepares a "Stock-In Report" that includes the part number and quantities received. The original "Stock-In Report" is filed by date for record keeping and a copy is sent to the inventory clerk in the accounting department. Inventory Record Update: The inventory clerk in accounting uses the received "Stock-In Report" to update the perpetual inventory records using standard costs. The inventory clerk files the "Stock-In Report" by date for reference. Raw Materials Requisitions: The manufacturing clerk prepares "Raw Materials Requisitions" indicating the part numbers and quantities required for production. Requisitions are submitted to the supervisor of manufacturing for approval. Supervisor Approval: The supervisor of manufacturing reviews and approves the "Raw Materials Requisitions." A copy of the approved requisition is sent to the inventory clerk, while the original is filed by job order for production reference. Inventory Clerk Processing: The inventory clerk reviews the requisitions for completeness. The inventory clerk transfers the cost of raw materials from inventory to the "Work-in-Process" account. Requisitions are filed by date for record keeping