Q1. The following figure (Figure 2-4 in textbook) illustrates how a customer order is transformed into a source document, a product document, and a turnaround document. Develop a similar flowchart for the process of paying vendor accounts payable. [5 marks] The Process: The Process: Vendors send invoices to the AP department where they are reviewed and approved for payment. Once approved, the invoice and a cash disbursement voucher are sent to the cash disbursement department, where a check is prepared and sent to the vendor. A copy of the check, the invoice, and the voucher are returned to the AP department and filed. Q2. Categorize each of the following activities into the expenditure, conversion, or revenue cycles, and identify the applicable subsystem. [5 Marks] a. Preparing the weekly payroll for manufacturing personnel b. Releasing raw materials for use in the manufacturing cycle c. Recording the receipt of payment for goods sold d. Recording the order placed by a customer e. Ordering raw materials f. Determining the amount of raw materials to order? Hints: This assignment is prepared from chapter 2 of text book James A. Hall (2018) Accounting Information Systems, ISBN-13: 978-1337619202, ISBN-10: 1337619205, 10th Edition, Cengage Learning