E$5\mathrm{.}3$ Invoice Workflow

Required:

The Invoice Workflow consists of a series of activities to record the customer transactions. Match the following activities in the Invoice Workflow with the order in which the activities occur. Note: you may use an activity item more than once.

$\backslash$table$[[$Invoice Workflow$],[\backslash$table$[[$Deposit to: Checking Account Selected on$],[$Receive Payment Form$]],1.$a$.,$Receive Payment,$1.$b$.,$Checking Account,,$1.$c$.,$Checking Account$],[\backslash$table$[[$Deposit to: Undeposited Funds Account$],[$Selected on Receive Payment Form$]],2.$a$.,$Checking Account,$2.$b$.,$Receive Payment,$2.$c$.$ Receive Payment,$2.$d$.,$Bank Deposit$]]$