Erickson, Inc. sells plumbing supplies to contractors in the northeast region of the United States. Each month, the IT division at Erickson prints monthly statements and sends them to the accounts receivable department where a clerk mails them to the customers. Erickson's customers mail their payment checks and stubs back to Erickson where a clerk in the accounts receivable department batches the checks, prepares batch control totals, and sends the checks to the cashier for deposit. The accounts receivable clerk then uses the payment stubs to enter the "/payments into the computer, creating a payment file. After the clerk has received notification that the computer has accepted the payment data, he/she then files the payment stubs. The computer later uses the payment data to update the accounts receivable master file. Required: Prepare a systems flowchart for the above process. Cash Erickson, Inc. sells plumbing supplies to contractors in the northeast region of the United States. Each month, the IT division at Erickson prints monthly statements and sends them to the accounts receivable department where a clerk mails them to the customers. Erickson's customers mail their payment checks and stubs back to Erickson where a clerk in the accounts receivable department batches the checks, prepares batch control totals, and sends the checks to the cashier for deposit. The accounts receivable clerk then uses the payment stubs to enter the "/payments into the computer, creating a payment file. After the clerk has received notification that the computer has accepted the payment data, he/she then files the payment stubs. The computer later uses the payment data to update the accounts receivable master file. Required: Prepare a systems flowchart for the above process. Cash