. . 2 . . 3 . 1 4 . . 5 6 Question 5 (3pts) In your text, locate Figure 13.6, and provide the following information: 1. For process bubble "Issue and record disbursements", identify each information input and output into or out of the process (make sure to say whether each item you identify is an input or an output) 2. For the same process bubble, use another data flow diagram from the text to identify where the GL cash disbursements update is sent 3 What level of DFD is represented in Figure 13.67 Question 6 (3pts) Make Payment Figure 13.6 presents a DFD of the cash disbursements process. The payment process described here is triggered by payment due date information residing on the accounts payable master data. This payment date may not be based on the vendor's invoice date but may be the date of the receipt of the goods or the receipt of the vender invoice, whichever is later. FIGURE 13.6 APICO Process Diagram 2 Accounts payable master data 2.1 Prepare proposed payments 22 Select and record payments Proposed payments Issue and Gl cash disbursements record disbursements Approved payment Vendor payment