QUESTION 1 Download the Quiz 3 Flowchart from the Instructions/Flowcharts book on page 23. Describe in detail the work Jim Adams performs (i.e. payments on Account). Please use in step formats, for example Step 1 - Jim Adams performs..., Step 2 - Jim Adams verifies... etc. CASH DISBURSEMENTS Payments on Account Cash Purchases and Other Cash Payments (Jim Adams) (Jim Adams) (Ray Kramer) From B Receve invoice from vendor documents on due date from Approved PO 21 Receiving report Vendor Approved PO 2 Kamera docum Prepare Check Approved PO 2 Review documents sign check write invoice date and in on inice ments jouma Check sub lodger Accounts payable ledger poroved P.O. 21 Receiving report Vendor File Description V = Vendor VT - Vendor temporary, by due date