Complete the flow Chart

Let's Go Fishing (LGF) is a wholesaler of high-quality fishing gear. LGF sells their products exclusively to fishing and outdoor gear retail companies. They currently utilize a website to capture their customers' orders on credit and they allow their customers to pay their balances within 30 days of shipment. Their entire product catalog is online. A one-mouse-click functionality allows customers to easily add items to their shopping cart. At 7 a.m. each morning, the Sales Department prints three copies of each sales order that was captured by the website sales order system the previous day. One sales order copy is sent to the warehouse and the second sales order copy is sent back to the customer as order receipt acknowledgement with a request to review for accuracy. The third sales order copy filed by customer ID number in the permanent paper file in the sales department's filing cabinet. Each day at 9 a.m., a warehouse clerk picks all ordered products from the shelves using the printed sales orders sent from the sales department and then initials the sales order as picked. The warehouse clerk boxes the items, updates the inventory subsidiary ledger file (stored on magnetic disk), and sends the boxes with the initialed sales order copy to the shipping department. Upon receipt of boxed items and the initialed sales order, the shipping department clerk prepares the bill of lading. A bill of lading and the boxed items are picked up by the transportation carrier. The initialed sales order copy is stamped as shipped and sent to the accounts receivable department. When the accounts receivable clerk receives the sales order documentation, he uses that information to create a sales invoice (stored on magnetic disk) in the accounting information system. He prints two copies of the sales invoice. The creation of a sales invoice automatically records the sale in the sales journal (stored on magnetic disk). Entries in the sales journal are immediately posted to the general ledger and to the accounts receivable subsidiary ledger (both ledgers are stored on magnetic disk). One copy of the sales invoice is mailed to the customer. The other copy of the sales invoice, as well as the initialed and stamped sales order, are filed alphabetically by customer last name in the permanent paper file in the accounts receivable department's filing cabinet. 7 a.m. each day Customer Let's Go Fishing (LGF) is a wholesaler of high-quality fishing gear. LGF sells their products exclusively to fishing and outdoor gear retail companies. They currently utilize a website to capture their customers' orders on credit and they allow their customers to pay their balances within 30 days of shipment. Their entire product catalog is online. A one-mouse-click functionality allows customers to easily add items to their shopping cart. At 7 a.m. each morning, the Sales Department prints three copies of each sales order that was captured by the website sales order system the previous day. One sales order copy is sent to the warehouse and the second sales order copy is sent back to the customer as order receipt acknowledgement with a request to review for accuracy. The third sales order copy filed by customer ID number in the permanent paper file in the sales department's filing cabinet. Each day at 9 a.m., a warehouse clerk picks all ordered products from the shelves using the printed sales orders sent from the sales department and then initials the sales order as picked. The warehouse clerk boxes the items, updates the inventory subsidiary ledger file (stored on magnetic disk), and sends the boxes with the initialed sales order copy to the shipping department. Upon receipt of boxed items and the initialed sales order, the shipping department clerk prepares the bill of lading. A bill of lading and the boxed items are picked up by the transportation carrier. The initialed sales order copy is stamped as shipped and sent to the accounts receivable department. When the accounts receivable clerk receives the sales order documentation, he uses that information to create a sales invoice (stored on magnetic disk) in the accounting information system. He prints two copies of the sales invoice. The creation of a sales invoice automatically records the sale in the sales journal (stored on magnetic disk). Entries in the sales journal are immediately posted to the general ledger and to the accounts receivable subsidiary ledger (both ledgers are stored on magnetic disk). One copy of the sales invoice is mailed to the customer. The other copy of the sales invoice, as well as the initialed and stamped sales order, are filed alphabetically by customer last name in the permanent paper file in the accounts receivable department's filing cabinet. 7 a.m. each day Customer