draw out a flowchart for this problem

COMPREHENSIVE FLOWCHART NARRATIVE Cannondale, Inc. is a bicycle manufacturing company. The following narrative describes a portion of the cash disbursement process for the company. When vendors send an invoice to Cannondale for payment of raw materials used during the manufacturing process, the invoice goes directly to Gary, Cannondale's accounts payable clerk. When received, Gary uses a computer terminal to enter the invoice data into Cannondale's system, where it is saved to the database. After entering the invoice, Gary makes a copy of the invoice The original invoice (copy 1) is then sent to Rosa, the cash disbursements clerk. Gary files the copy of the invoice (copy 2) in a filing cabinet based on alphabetical order. Using the original invoice, Rosa manually prepares a check to pay for the invoice. Rosa then forwards both the invoice and the check to Murdock, Cannondale's Treasurer, for approval. Murdock manually reviews the invoice and check for accuracy and reasonableness. Once approved, Murdock stamps the invoiced as "PAID" and signs the check. The stamped invoice is then sent back to Rosa. Murdock also makes a copy of the signed check, then mails the original check to the vendor. Murdock files the second copy of the check in a filing cabinet in numerical order. Rosa enters the cancelled invoice data into Cannondale's system using a computer terminal. Once entered, the data is processed and saved to the database. Rosa then files the cancelled invoice in alphabetical order At the end of the month, Gary enters commands into a computer terminal to gather accounts payable data from the database. Once processed, the system updates the cash disbursements journal, accounts payable ledger, and accounts payable subledger