I need help creating a flowchart based on the information in the picture

Alpha Electronics receives an invoice from Data1 for cloud storage services. The invoice is sent directly to Abby Swenson, the accounts payable clerk. Abby manually records the invoice in the accounts payable subsidiary ledger. The invoice is then forwarded to Stan Monroe, the cash disbursement clerk, for processing. Stan prepares a check to pay the invoice and sends the check and invoice to John Walsh, the company treasurer. John approves and signs the check and then cancels the invoice. John then mails the check to Data1 and returns the cancelled invoice to Stan for recording in the cash disbursements journal and for filing. Once a week, Abby manually posts disbursements from the cash disbursements journal to the accounts payable subsidiary ledger