Peggy makes and sells her own art work over the Internet. A customer browses Peggys online catalog and fills out a sales order. The sales order is sent electronically to Peggy, who checks inventory for each item ordered. If the item is on hand, Peggy packs it securely and ships it to the customer via a carrier. If the item is not on hand, Peggy emails the client with an expected shipment date; at that point, the customer must agree to wait until the expected shipment date or cancel the order. Peggy encloses an invoice with all shipped merchandise; the client sends a check directly to Peggys bank for deposit. The bank reports all deposits to Peggy on a weekly basis; Peggy reconciles her bank account every week. Instruction: Create a flowchart based on the above case. Upload the flowchart in one the following formats: pdf, word, excel, or other picture format (no Mac format please).