olld must be corrected by the payroll department. uring 4. SYSTEM FLOWCHART Using the format presented in Figure 2-4 in the text develop a flowchart for the process of paying vendor s sold accounts payable. Assume that vendor invoices are received and sent to the AP department where they are reviewed and approved for payment. Once to order approved the invoice and a cash disbursement voucher are sent to the cash disbursement depart- ment, where a check is prepared and sent to the ven- dor. A copy of the check, the invoice, and the voucher are returned to the AP Department. cate the e, trans- 5. RECORD STRUCTURES FOR INVENTORY RECEIPT PROCESs