You should start and save a new Tableau file for each Cllapter's assignment. Roger Company's files can be downloaded from Connect in Excel format. For Chapter 16, you will use the Roger Company cash disbursements le. See Chapter 4 for instructions on how to import Excel les to Tableau. 1. First, create a new worksheet (tab) called CD by Payee. 0 Add Amount Paid and Payee to the grid. 0 Using the Show Me feature, View the data in a box-andwhiskers plot. Which payee has been paid the most? How might this type of visualization be useful in other settings? 2. Create a new worksheet (tab) called CD by Week. 0 Add Amount Paid and Date Paid to the plot. 0 Expand Date Paid until Days are shown, then remove YearsznartersMonth from the plot. Company policy is to pay only on the 151i1 or the 30": of the month. What total dollar autumn is paid off-cycle? 3. Regarding the off-cycle payments from #2, drill down and identify who was paid with those payments. In conjunction with Questions #1 and #2 above, does this raise any concerns from an audit or fraud risk perspective