Draw a flowchart for these:

1. Manually posts a batch of check vouchers to the accounts payable subsidiary ledger; resorts the batch by supplier's name and files in supplier's folders.
2. Combines a sales transaction file and cash receipts transactions file, both sorted by customer account numbers and stored on separate magnetic tapes; sequentially updates the accounts receivable master file, stored on magnetic disk, and concurrently prints an accounts receivable aging report.
3. Processes by computer in order to extract data from an employee earnings file and an employee history file (both on magnetic disks) onto a report file (on magnetic disk), and then prints two copies of a human resources report from the filed extracted data with one copy going to the controller and the second copy going to the human resources manager.