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 Name Customer Name Batch ID Vendor Location Invoice Amount Bank Account Type Customer Business Type Remittance Payment Amount Employee Assigned Region Customer City Inventory Quantity Remaining Sale Price Discount Applied Unit Cost per Sack Bank Account Balance List Price per Sack Container # Employee ID Remittance Advice # Bank Account # Vendor ID Invoice Date Remittance Payment Date Customer State Customer Address Employee Position Employee Commission Rate Inventory Roast Date Employee Discount Allowed Inventory Quantity Sold Customer Credit Limit Employee Annual Base Salary Customer ID