SYSTEM DOCUMENTATIONREVENUE CYCLE MANUAL ANDCOMPUTER PROCESSESThe following describes the revenue cycle proceduresfor a hypothetical company.The sales department clerk receives hard-copy customerorders and manually prepares a six-part hardcopysales order. Copies of the sales order are distributedto various departments as follows: Copies 1, 2, and3 go to the shipping department, and Copies 4, 5, and 6are sent to the billing department where they are temporarilyfiled by the billing clerk.Upon receipt of the sales order copies, the shippingclerk picks the goods from the warehouse shelves andships them to the customer. The clerk sends Copy 1 ofthe sales order along with the goods to the customer.Copy 2 is sent to the billing department, and Copy 3 isfiled in the shipping department.When the billing clerk receives Copy 2 from thewarehouse, she pulls the other copies from the temporaryfile and completes the documents by adding prices,taxes, and freight charges. Then, using the departmentPC, the billing clerk records the sale in the digital SalesJournal, sends Copy 4 (customer bill) to the customer,and sends Copies 5 and 6 to the AR and inventory controldepartments, respectively.Upon receipt of the documents from the billing clerk,the accounts receivable and inventory control clerkspost the transactions to the AR Subsidiary and InventorySubsidiary ledgers, respectively, using their departmentPCs. Each clerk then files the respective salesorder copies in the department.On the payment due date, the customer sends acheck for the full amount and a copy of the bill (theremittance advice) to the company. These documentsare received by the mailroom clerk who distributes themas follows:1. The check goes to the cash receipts clerk, whomanually records it in the hard-copy cash receiptsjournal and prepares two deposit slips. One depositslip and the check are sent to the bank; the other depositslip is filed in the cash receipts department.2. The remittance advice is sent to the AR clerk, whoposts to the digital subsidiary accounts and thenfiles the document.RequiredPrepare a data flow diagram and a system flowchart ofthe revenue cycle procedures previously described. I NEED A FLOWCHART PLSSS NEED IT ASAP