Dowalosd the Quit 3 Flowchart from the instructorsiflowcharts boak on page 23 Describe ir detal the woekjim Adams performs (i e. Cash purchases and other Cath Poyments). Please use in sep formats, for example Step 1 - Jim Adarms performs.. Step 2 - Jim Adams verifies. etc. CASH DISBURSEMENTS Payments on Account Cash Purchase and Cash Payments 1. Jim Andrews receives invoice from vendor 2. Jim Andrews performs operation - prepares check 3. Jim Andrews gives vendor invoice and prepared check to Ray Kramer for review. 4. Jim Andrews receives vendor invoice with initials signed by Kramer and signed check from Kramer 5. Jim Andrews performs operation - makes a journal entry against Cash Disbursements 6. Jim Andrews gives signed check to Kramer for mailing to vendor 7. Jim Andrews files vendor invoice and stub of check