For this assignment, you do not need to populate the tables with data, nor do you need to identify cardinalities in Access. Cardinalities only need to be identified in the REA data model. Invoice Number Employee ID Employee Name Remittance Advice # Customer Name Bank Account # Batch ID Vendor ID Vendor Location Invoice Date Invoice Amount Remittance Payment Date Bank Account Type Customer State Customer Business Type Customer Address Remittance Payment Amount Employee Position Employee Assigned Region Employee Commission Rate Customer City Inventory Roast Date Inventory Quantity Remaining Employee Discount Allowed Sale Price Discount Applied Inventory Quantity Sold Unit Cost per Sack Customer Credit Limit Bank Account Balance Employee Annual Base Salary List Price per Sack Customer ID Container #