Refer to Figure and the discussion about updating master files from transaction file. The discussion presents the record structures for a sales transaction. Prepare a diagram that presents the record structure for the receipt (Receiving Report) of inventory items ordered. Presume a purchase order file exists and will be updated through information collected via a receiving report. Further, presume the purchase was made onaccount.

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RECORD STRUCTURES FOR SALES, INVENTORY, AND ACCOUNTS RECEVABLE FILES (PK) Account Inventory QuantiyUntInolce Prca Amount orderN Number NumberSold 陶 Record Structure for AR Master Flle a Address t Bling BalanceLitPaymentnn Current Cred Number Date Record Structure for Inventory Master Fle Quantity RerdeEONumber on HandPolnt Vendor StandardTotal Cost Number