Attached is a systems flowchart for the billing process with letters indicating omitted descriptions. Also attached is a list of the missing descriptions required for the flowchart. REQUIRED: Fill in the omitted descriptions in the flowchart by matching the numbers from the attached list of missing descriptions with the letters on the flowchart. Use the attached answer sheet to record your answers. F SYSTEMS FLOWCHART FOR BILLING PROCESS COMPUTER ACCOUNTS RECEIVABLE (Billing Section) CHOPIC K N P-6 P-7 M-2 P-1 P-8 C H P-2 30-0 M-1 P-3 P-4 P-5 LIST OF MISSING DESCRIPTIONS FOR SYSTEMS FLOWCHART Item Description 1. Billing completed with changes to Accounts Receivable (AR) and related accounts Shipments not yet billed 2. 3. Batch total 4. Compare batch totals with changes to AR and related accounts 5. Create and print invoice, update AR, sales event, and General Ledger (GL) data, send Billing completed notice with amounts posted to AR and related accounts 6. Customer 7. End 8. Select shipments to be billed and prepare batch total 9. Enterprise database 10. 11. Invoice 12. Prepare and display shipments not yet billed 13. Request shipments to be billed 14. Select shipments and execute billing program 15. Start Error routine not shown Letter A B C D E F G H I J K L M N ANSWER SHEET FOR MISSING DESCRIPTIONS ON SYSTEMS FLOWCHART FOR BILLING PROCESS Missing Description