that BSN needs a customer table and a vendor (supplier) table. He also thinks that BSN Will need an inventory table to keep track Of inventory, but that even more tables might be required. Can you help them? Requirements I. Identify the resources, events, and agents for BSN's accounting systems. Draw one or more E-R diagrams that illustrate the relationships between these items. 2. Identify the tables that you would need to create a working database for the company's receivables, payables, and inventory. 3. Using Access or similar software as required by your instructor, create at least three records for each Of the tables you identified in part 2. Hints: (I) Use the information on the front Of the 3x5 card in Figure 4-22 for the customer record Structure. (2) me data fields for the Vendors table should include the vendor ID, vendor name and address information, phone number, fax number, and contact person. (3) The data fields for the Inventory table should include item number, item description, units (e.g., dozen, each, etc.), unit cost, unit retail sales price, and quantity on hand. 4. Create relationships for your various tables. Document your work by printing hard copies Of each table in data sheet view and each 5. relationship.