TurboTech is introducing a new accounting information system to handle the large volume of sales as a result of its growing business. You are involved in the design of the new system. Use the following summary of the Revenue Cycle to complete the requirements below.
**All orders are initially handled by a sales clerk when the customer order is received. A warehouse clerk prepares the order and a shipping clerk ships it to the customer. If the entire order is not available to ship, then a partial shipment is sent and the remainder is sent when it becomes available. All Sales are on account and are paid for by the customer based on an invoice for each sale. Monthly statements are not used. A cash receipts clerk handles the customer cash receipts which are deposited in the checking account on a daily basis.**
Using the information provided for TurboTech, prepare an REA Data Model for the Revenue Cycle and a table structure to go with it.