Sales Credit Billing Customer Cash Receipt Credit Copy Warehouse Approved Credit Copy Customer Customer Order Invoice Packing Slip Authorize Customer's Credit Check Stock Release Update Sales Journal Remittance Advice Prepare Sales Order Prepare Invoice and Bill Customer Pick Goods and Prepare Bill of Lading Sales Journal Reconcile Check with Remittance Advice Remittance Advice Credit Copy Approved Credit Copy Bill of Lading Update Cash Receipt Journal and Deposit Check Packing Slip Invoice 1 Bill of Lading Update AR Sub Ledger & General Ledger Stock Release Packing Slip Invoice 2 Stock Cash Receipts Journal General Ledger Carrier Customer Check Inventor Contro AR Sub Ledger Bank pumu BA ww. w COLLEGE Problem (40 points) The following flowchart depicts the activities relating to the sal es relating to the sales, credit, billing, cash receipt, and warehouse processes. Required: Identify at least four control weaknesses depicted in the Akmesses depicted in the flowchart above and list recommendations to remedy those weaknesses you identified