Draw the document flowchart for the scenario given below: 1) An invoice is prepared from the sales file and the shipping file, both of which are stored on a hard drive 2) A customer's check is received and sent to the accounting office for processing. The customer's account receivable file, stored on a hard drive, is updated 3) A report is generated from data stored on a hard drive. 4) An employee receives a reimbursement check prepared in the company's disbursement process. 5) Due to a power outage, the sales clerk manually prepares a sale receipt to her customer