i need to draw a flow chart for the attachment bellow , i want the answer the same form as tyhe next file of attachment

Cash Receipts Accounts Receivable Treasurer A Remittance List Customer D Updatae Accounts Receivable Customer Checks Customer Checks Deposit Slip Prepare Remittance List & Deposit slip AR Subsidiary Ledger Endorse Checks Remittance List Customer Checks Prepare AR Aging Report Deposit Slip (Endorsed ) Customer Checks Deposit Slip A AR Aging Report Bank Controller ACT 388/688 Flowchart Project Fall 2016 TurboTech, Inc. is a small electronics and computer sales retailer which serves both individual and business customers. Based upon a discussion with the owner at TurboTech, you have prepared the following summary of the Revenue Cycle. Use this narrative to prepare a document flowchart to depict the Revenue Cycle for TurboTech. TurboTech sells electronics and computers which are purchased from various vendors. Both individual and business customers can buy on account upon a credit check. The sales process begins with a Customer Order document that is received from the customer. When a Customer Order is received, a sales clerk in the Sales Department must first check the customer database to determine if the customer is an existing customer in good standing. If the customer is a new customer or is not in good standing, the Customer Order is sent to the Credit Department where a credit check is performed. If the customer is approved the Customer Order is marked approved and sent back to the Sales Department, if the customer is not approved, then the sale is terminated. For Customer Orders from existing customers in good standing and new approved Customer Orders, the Sales Department checks inventory availability and prepares a Sales Order with 3 copies (4 copies in all). One copy of the Sales Order is sent to the customer. One copy is filed alphabetically in the Sales Department with the Customer Order. Two copies of the Sales Order are sent to the Warehouse. One copy serves as a picking ticket to release the stock and the other copy serves as a packing slip. A warehouse employee picks the goods and completes the order by shipping the order to the customer. A copy of the Sales Order is included with the order as a packing slip. The Shipping Department then prepares a Shipping Confirmation (2 copies) which is forwarded to the Billing Department and files one copy of the Shipping Confirmation in the Shipping Department by date along with the Sales Order. When the Billing Department receives the Shipping Confirmation, inventory is updated and an Invoice is prepared in duplicate and one copy is sent to the customer, while the other copy of the Invoice is filed in the Billing Department by customer name with the Shipping Confirmation. Customers mail in their payment and once the Customer Payment is received in the Mail Room, it is forwarded to the Cash Receipts Department where cash receipts and accounts receivable are updated. All Customer Payments are then forwarded to the Treasury Department