Create in Lucid chart two document flowcharts for the expenditure cycle: $1.$ From placing a purchase requisition to receiving the products $2.$ From recording accounts payable to disbursement of cash and bank reconciliation. Assume:

Add symbol for physical product where appropriate

Modify the flow in the 'Purchasing' department from 'Purchases Journal' to Purchasing Log.

Modify 'Accounts payable' to record the transaction in the Purchases Journal.

Add terminals as needed.