I am required to make a flow chart of the following:

1. Outline the steps in order to prepare and post journals and batch monetary items as follows:

• Accurately and completely prepare journals, batching items, and match them precisely to the initial receipt records. Provide details of the journal, batched items and matching them in your flowchart.
• Ensure that the journals are authorised by an appropriate person and process them. Ensure you include the authorisation process and processing.