Received check No. 65891 (Doc. No. 8) for $7,855 and customer purchase order No. D9794 (Doc. No. 4) in the mail from Andrews College for a cash sale. All goods ordered were shipped and the cash sale was processed and recorded. Carrier & number: Interstate Motor Freight; Carrier number 62XY404 Freight charges: Collect (i.e., paid by Andrews College) Route: Direct Truck & driver Truck 64, Brian Ward Freight rate: $19.00 per 100 lbs. Shipment: 5 cartons/basketballs @ 35 Ibs./carton 2 cartons/hip, tail, arm pad sets @ 7 Ibs./carton 4 cartons/footballs @ 19 Ibs./carton Start with the flowchart on page 21. Hi could you help me with assaignmet in the sua project