Week 2 Question (10 marks, maximum 200 words) Cash Disbursements Treasurer AP Dept Check PO Rept Sign and Distribute Invoice Vendor Prepare Check on Due date Check PO Rec Rept Update Accounts Invoice Check Copy Tight Lines Fishing and Camping Cash disbursements Flowchart Using the diagram above, answer the following questions: a) What do the symbols for "Vendor" and "Invoice" represent? b) What does the operations involving "AP Dept", "PO", "Rec Rept", and "Invoice" and "T" depict