Slumlords Rentals Inc.$($SRI$)$ rents apartments to students in college towns in the New York$/$New England area through a system of rental agents. Each apartment is a unique identification number $($usually the apartment number combined with the street address $322$southlibertyave$)$ and a suggested rental price. When a potential renter $($customer$)$ calls the agency they are immediately assigned to a rental agent. When customer data is initially entered into SRIs information system, the customer is immediately assigned to a rental agent. Each rental agreement $($lease$)$ includes one apartment, but a renter can rent multiple apartments. The minimum time for rental of an apartment is one year, but a student can rent an apartment for up to four years. Rent can be paid for in any of three ways: $(1)$ immediately in cash $($for the entire rental period$),(2)$ on the $15$th of the following month $($for the entire rent$),$ or $(3)$ on the first of the month over the course of rental period $($this is the usual method$).$ However, when a lease is signed a deposit is required. A single cash receipt $($check$)$ can pay for one lease or for multiple leases. Sometimes apartments are rented for a price that is lower than their suggested rental amount, especially if the customer is a high volume customer, if they are renting for a period longer than one year, or if the apartment has not been rented by the start of the school year. Each cash receipt $($or check no credit cards$)$ comes from either one customer or from one lender or investor. Every cash receipt is processed by exactly one of SRIs several cashiers and is deposited into one of SRIs bank accounts. Information about apartments, employees, and customers will often need to be entered into the database before any transactions involving them have occurred. The following data items $($attributes$)$ are of interest to potential users of this model:

$-$apartment$-$id#$-$customer$-$name$-$cashier$-$name$-$description$-$of$-$apartment$($# of bathrooms, bedrooms, etc.$)-$location$-$of$-$cash$-$account$-$lease$-$number$-$cash$-$receipt$-$amount$-$applied$-$to$-$a$-$lease$-$cash$-$account$-$number$-$customer$-$number$-$actual$-$monthly$-$rental$-$amount$-$total$-$rental$-$amount$-$beginning$-$date$-$of$-$lease$-$cash$-$account$-$balance$-$rental$-$agent$-$name$-$cash$-$receipt$-$total$-$amount$-$remittance$-$advice$-$number$-$rental$-$agent$-$commission$-$rate$-$customer$-$accounts$-$receivable$-$balance$-$rental$-$agent$-$number$-$cashier$-$ID$-$number$-$cash$-$account$-$type$-$suggested$-$monthly$-$rental$-$amount$-$lease$-$date $($date lease was signed$)-$cash$-$receipt$-$date$-$ending$-$date$-$of$-$lease

Required:Create REA class diagram for SRIs revenue cycle. Be sure to include all relevant classes, associations, attributes, and multiplicities. Limit the scope of your model to those classes and associations covered by the above attribute list $($that is$,$ dont add any attributes and dont represent anything that cant be identified$).$ Using the UML tool in Visio complete model for this problem.