Using the information below, draw the required relationship diagrams and outline the supporting logic:

- Working in the accounts payable department, you have been asked to generate a report showing all outstanding balances by vendor # and PO#, including the specific vendor details (name and address).

- You have 4 tables to work with: o Invoices: Invoice number, amount invoiced, PO number o Vendor Master: Vendor number, Vendor address, Vendor Name o PO: PO numbers, vendor number, amount o Payments: Invoice number, Amount Paid, Payment Date, Payment ID

- Using only the tables and fields provided:

Draw a relationship diagram identifying the parent, child, and grandchild (If applicable) tables along with primary and foreign keys. Indicate the type of join (one to many, many to one, many to many) Describe the Logic for developing the report.