How do I create a flow chart for the following steps I came up with (are they correct)? I am having an issue conceptualizing the flow chart for these steps: 1. Connect timecard/ contract with a payroll worksheet which are generally imported to Excel from a different data store. 2. Link the payroll worksheet to the check (or other payment method) as well as the tax payment information. 3. Link the check/ tax payment information to the general ledger via a general journal entry. a. Use the GL code as a reference to tie this transaction back to once it is reported on the income statement. Thank you!