Please solve this case, The course is accounting information system, The chart is attached to the question.

Sales order Credit Finished goods Shipping Billing Accounts receivable Sales Start order A Customer purchase F order Sales Approved order sales Approved order sales Sales order 2 order Bill of lading Customer P.Q. Sales Sales order 1 order Approved sales order g d Bill of lading b Sales invoice p Approved sales order n q CODE: A=Customer Bill of lading Accounts Sales order Sales journal receivable ledger Sales Sales invoice invoice Approved S.03 Bill of lading 1 Customer P.Q. Sales order File by invoice no. End