Create a flowchart for the narrative below. Create the flowchart by using LucidChart (LucidChart.com). Please see the link in this content folder for using LucidChart and also the individual folder with many resources for using LucidChart which is located in a separate folder under course content for our Blackboard course. Submit your completed flowchart as a pdf file and upload it for grading using this assignment tool. Customer checks are received via mail in the Cash Receipts department. The cash receipts clerk prepares a remittance list and a deposit slip. The remittance list is forwarded to the Accounts Receivable department and the customer checks and deposit slip are forwarded to the Treasurer. In Accounts Receivable the remittance list is used to update customers' account balances and an Accounts Receivable Aging report is prepared which is forwarded to the Controller. The remittance list is then filed by date in Accounts Receivable. In the Treasurer's department the Treasurer endorses the checks and takes the deposit slip and checks to the bank