Q1. – Find The Bugs (5 bugs)
// College maintains a master file of students and credits earned. // Each semester the master is updated with a transaction file // that contains Student ID and credits earned during the semester. // Each file is sorted in Student ID number order. Student name only exists in the master file. start Declarations num masterID string masterName num masterCredits num transID string bothDone = “N” num HIGH_VALUE = 999999 InputFile master InputFile trans OutputFile newMaster getReady() while bothDone = “N” detailLoop() endwhile allDone() stop getReady() open master “studentFile.dat” open transaction “semesterCredits.dat” open newMaster “updatedStudentFile.dat” readMaster() readTrans() checkBoth() return readMaster() input masterID, masterName, credits from master if eof then masterID = HIGH_VALUE endif return readTrans() input transID, transCredits from trans if eof then transID = HIGH endif return checkBoth() if masterID = HIGH_VALUE OR transID = HIGH_VALUE then bothDone = “Y” endif return detailLoop() if masterID = transID then match() else if masterID > transID then noMasterForTrans() else noTransForMaster() endif endif checkBoth() return match() masterCredits = masterCredits + transCredits output masterID, masterName, masterCredits to newMaster readMaster() readTrans() return noMasterForTrans() output “No master file record matches transaction “, transID readTrans() return noTransForMaster() output masterID, masterName, masterCredits to newMaster readMaster() return allDone() close master close trans close newMaster return
Q2. – The Library keeps a file of all books borrowed every month. Each file is in Library of Congress number order and contains additional fields for author and title. Write the pseudocode for a program that merges the files for January and February to create a new file with all of the books borrowed in the two-month period.
Be sure to use appropriate modules!
Q3. – Do the following Exercise. Be sure to use appropriate modules!
Norman’s Department Store keeps a record of every sale including a transaction number (T1, T2,…), the dollar amount of the sale, and the department number in which the sale was made (department number values are 1 through 3 for this example). Design the logic for a program that inputs the sales data (transaction number, dollar amount of sale, and department number) which are sorted by department number, and outputs a report to a file showing the department number, transaction number and amount for each sale, with a total dollar amount at the change/end of each department and a Grand Total at the end of the report (see sample below).
Sample data for “NormanSales.txt” inputfile: T1, 250, 1 T2, 500, 1 T3, 100, 2 T4, 300, 2 T5, 200, 2 T6, 350, 3 T7, 250, 3 T8, 150, 3 Sample of the OUTPUT (report file – “NormanReport.txt”) – do not worry about the spacing between data: Sales by Department Department Transaction Sales Value 1 T1 250 1 T2 500 Department Total is 750 2 T3 100 2 T4 300 2 T5 200 Department Total is 600 3 T6 350 3 T7 250 3 T8 150 Department Total is 750 Grand Total is 2100