Without redrawing the figures, discuss how Figures would change as a result of the following independent situations (be specific in describing the changes):

a.Employing a voucher system that involved, among other things, establishing vouchers payable that covered several vendor invoices.

b.Sending a copy of the vendor invoice to the requisitioning department for approval ofpayment.

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Accounts payable master data Cash disbursement:s events data 2.1 Prepare proposed payments 2.2 Select and record payments 2.3 Issue and record disbursements Gl cash disbursements update Proposed payments Approved payments Vendor payment