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The records have been kept sorted in ascending sequence of the Invoice Number. Accumulate the totals of the Gross Value, Discount, Sales Tax, and Net Payable amounts, and print the totals. Draw a flowchart showing the processing logic and write the algorithm of the solution. v) A credit bureau maintains a master file that lists for, each of its cus- tomers, a unique identification number, name, current principal that the customer owes, and his or her credit limit. The credit bureau also maintains a transaction file that tracks its customers' loans and pay- ments. Each record in this file lists the customer's identification num- ber, together with the transaction's amount and its date. A positive number indicates a payment and a negative number indicates a loan. Once a month, the credit bureau updates its master file by processing entries in the transaction file. Assume that the master file records are sorted by identification number, but the transaction file is not sorted. Construct a flowchart and then develop the algorithm showing the program logic to update the master file.

The records have been kept sorted in ascending sequence of the Invoice Number. Accumulate the totals of the Gross Value, Discount, Sales Tax, and Net Payable amounts, and print the totals. Draw a flowchart showing the processing logic and write the algorithm of the solution. v) A credit bureau maintains a master file that lists for, each of its cus- tomers, a unique identification number, name, current principal that the customer owes, and his or her credit limit. The credit bureau also maintains a transaction file that tracks its customers' loans and pay- ments. Each record in this file lists the customer's identification num- ber, together with the transaction's amount and its date. A positive number indicates a payment and a negative number indicates a loan. Once a month, the credit bureau updates its master file by processing entries in the transaction file. Assume that the master file records are sorted by identification number, but the transaction file is not sorted. Construct a flowchart and then develop the algorithm showing the program logic to update the master file.

Programming with Microsoft Visual Basic 2017
Programming with Microsoft Visual Basic 2017
8th Edition
ISBN:9781337102124
Author:Diane Zak
Publisher:Diane Zak
Chapter11: Sql Server Databases
Section: Chapter Questions
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The records have been kept sorted in ascending sequence of the Invoice Number. Accumulate the totals of the Gross Value, Discount, Sales Tax, and Net Payable amounts, and print the totals. Draw a flowchart showing the processing logic and write the algorithm of the solution. (v) A credit bureau maintains a master file that lists for, each of its cus- tomers, a unique identification number, name, current principal that the customer owes, and his or her credit limit. The credit bureau also maintains a transaction file that tracks its customers' loans and pay- ments. Each record in this file lists the customer's identification num- ber, together with the transaction's amount and its date. A positive number indicates a payment and a negative number indicates a loan. Once a month, the credit bureau updates its master file by processing entries in the transaction file. Assume that the master file records are sorted by identification number, but the transaction file is not sorted. Construct a flowchart and then develop the algorithm showing the program logic to update the master file.
Transcribed Image Text:The records have been kept sorted in ascending sequence of the Invoice Number. Accumulate the totals of the Gross Value, Discount, Sales Tax, and Net Payable amounts, and print the totals. Draw a flowchart showing the processing logic and write the algorithm of the solution. (v) A credit bureau maintains a master file that lists for, each of its cus- tomers, a unique identification number, name, current principal that the customer owes, and his or her credit limit. The credit bureau also maintains a transaction file that tracks its customers' loans and pay- ments. Each record in this file lists the customer's identification num- ber, together with the transaction's amount and its date. A positive number indicates a payment and a negative number indicates a loan. Once a month, the credit bureau updates its master file by processing entries in the transaction file. Assume that the master file records are sorted by identification number, but the transaction file is not sorted. Construct a flowchart and then develop the algorithm showing the program logic to update the master file.
Field Data Type and Size Part number 5 numeric positions Part name 15 alphanumeric positions Quantity in stock 5 numeric positions Another data file named TRANSFL contains the records of transac- tions on the items in the inventory. Each record of this file consists of the following: Field Data Type and Size Part number 5 numeric positions Transaction code 1 numeric position 1 = receipt 2 = issue Quantity transacted 5 numeric positions. Draw a flowchart to show how the master file is updated on the basis of the records of the transaction file. Develop an algorithm for the solu- tion of the above problem. (iv) A data file contains invoice records. The layout of the records is given below: Field Data Type and Size Party Code 5 alphanumeric Invoice Number 6 Numeric Invoice Data 6 ( DD MΜM YY) Gross =Value $7 & cents Discount Amount $6 & cents Sales Tax Amount $7 & cents Net Payable $7 & cents
Transcribed Image Text:Field Data Type and Size Part number 5 numeric positions Part name 15 alphanumeric positions Quantity in stock 5 numeric positions Another data file named TRANSFL contains the records of transac- tions on the items in the inventory. Each record of this file consists of the following: Field Data Type and Size Part number 5 numeric positions Transaction code 1 numeric position 1 = receipt 2 = issue Quantity transacted 5 numeric positions. Draw a flowchart to show how the master file is updated on the basis of the records of the transaction file. Develop an algorithm for the solu- tion of the above problem. (iv) A data file contains invoice records. The layout of the records is given below: Field Data Type and Size Party Code 5 alphanumeric Invoice Number 6 Numeric Invoice Data 6 ( DD MΜM YY) Gross =Value $7 & cents Discount Amount $6 & cents Sales Tax Amount $7 & cents Net Payable $7 & cents
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