PART 1: Sales Order/Cash Receipt Multiplicities For each of the following scenarios (1-4), a different payment agreement is described. Using what you know about multiplicities, determine them in each relationship (the minimum next to Sales Order can be skipped, however it is dependent on whether or not processes other than sales are recorded in the database). Scenario 2: Company B is a travel agency. Company B requires payment upon the first consultation, and then accepts one more payment when the travel agent books the travel for the customer (usually 2-3 weeks later). Each customer payment is for only one sale. Sales Order Payment