The following flowchart depicts the activities relating to the sales, shipping, billing, and collecting processes: SALES CLERK WAREHOUSE CLERK 1 BOOKKEEPER A BOOKKEEPER B BOOKKEEPERC COLLECTION CLERK Sales Order Sales Order 2 Invoice Receives Customer Order Rece ves Checks From Customer Sales Order Shipping Advice hvoice KO Authorizes Customer's Credit Prepares 3 Copy Shipping Advice 2 Immediately Stamps "For Deposit Only" & lists checks Prepares 2. Copy Sales Order Posts To Sales Journal Matches and Accounts for Prenumbered Documents By hvoice Number Prepares 3. Copy Inivoice From Approved Price List Sales Journal Investigates Postdated Cheols and Checks with Brors Sales Order Sales Order 1 Sales Order Shipping Advice Shipping 1 Advice Shipping Advice By Customer Checks Awaiting ; Deposi- Vion Posts To Ledgers To hvertory Control Posts To Cash Receipts Journal Invoice Approved Sales Order hvoice 2 hvoice Releases Merchandise To Carrier General Ledger Cash Receipt Journa Customer Cheoks To loustomer Receives Receipt From Carrier Subsidiary Accounts Receivable Ledger Deposits checks Weekly By Customer Prepares Aged Trial Balance Bark Statement From Bank Authorizes Accounts Receivable Write-offs Aged Trial Balance Reconciles Bank Statement Requirements: Comment on the activities performed by the Warehouse Clerk, Bookkeeper A, and Collection Clerk