Provide the explanation of your document flowchart as well.

QUESTION 1: THE REVENUE CYCLE Blue Wave Nursery focus in providing nursery and landscaping services in East Cost of Malaysia. Blue Wave Nursery starts business in 2019 and experience in plant nurturing, plant nursery management and landscaping business. Blue Wave Nursery's customers are primarily small garden centres, government, and private agencies as well as individual customer who looking for nursery and landscaping expertise. The following is a description of Blue Wave Nursery's cash receipts procedure. Customer cheques and remittance advices comes into the mail room. A clerk separates the documents and sends the remittance advices to accounts receivable and the cheque to the cash receipt department. Upon receipt of the remittance advices, the accounts receivable clerk access the customer's accounts in the account receivable subsidiary ledger from a terminal and update the balance accordingly. The clerk les the remittance advices in the department based on the name of customer. The cash receipts clerk receives the cheques and posts them to the cash receipts journal from his terminal. The clerk then manually prepares a hard-copy deposit slip and sends it with the cash to the bank. Required: Prepare a document owchart of the above cash processing system. (10 marks)