space underneath each sentence for drawing) 1. Print paychecks from payroll register and send to manager. 2. Receive customer payment and record in transaction file and batch control log. 3. Produce a sales report from a sales transaction file. Compare to batch totals. 4. Create and record batch totals for vendor invoices in batch control log. 5. Using cash receipts transaction file update the A/R Master file. 6. Pay an invoice from the A/P Master file. Use the invoice transaction file and send checks to the vendor. 7. Create cash receipts transaction file. 8. Create invoice transaction file from vendor invoices. 9. Print paychecks from pay register. Distribute paychecks to employees and reports to