Do Not Answer in BlackBoard. Answer This question Using Paper Provided Your Prof essor*i The sales process begins in the sales department when a sales dlerk receives a sales ticket from a customer. After reviewing the customers credit record, the sales clerk prepares a 2 part credit charge slip. The part 1 of the credit charge slip is sent to the accounts receivable area and Part 2 of the credit charge slip is filed in the sales department. When part 1 of the credit charge slip is received in accounts receivable the information is posted to the accounts receivable subsidiary ledger. The accounts receivable area uses the information from the accounts receivable subsidiary ledger to create a 2 part charge report summary. Part 1 of the charge report summary is sent to the credit department. Part 2 of the charge report summary is filed in the accounts receivable department. In your planning to create a document flowchart Identify the following: 1. Departments or functional areas within the scope of the flowchart 2. Documents/Records 3. Manual Process a. Input(s) to each process b. Outputs) of each process Departments or functional areas DocumentRecords Manual Processes Departments or functional areas Manual Process Output Description