PLEASE HELP ME WITH THIS QUESTION. NEED ANSWER SOON. THANK YOU.

At the end of every month, the accounts payable clerk uses the accounts payable ledger to prepare an accounts payable report that is forwarded to Roy for review. After he is finished with the report, Roy files it chronologically in accounts payable reports file. equired: 1. Prepare a Process Flowchart to document accounts payable processing at WAYNECO. 2. Prepare a Data Flow Diagram to document accounts payable processing at WAYNECO