[Solved]Chapter 9 Additional Controls Objects Write Program Print Business Travel Expenses Attach Q37265593
Chapter 9 Additional Controls and Objects Write a program to print a business travel expenses attach the 6. Business Travel Expenses ment for an income tax return. The program should request as input the name of organization visited, the dates and location of the visit, and the expenses for and entertainment, airplane fare, lodging, and taxi fares. (Only 50% of the expens for meals and entertainment are deductible.) Two outcomes are shown in Figure 9.69 es Expenses Organization visited: SIGCSE 2016 Dates: March 2-!5 Location: Memphis. TN Business Travel Erpenses Trip to attend meeting of SIGCSE 2016 Meals and entertainment: 190.10 March 2-5 in Memphis, TN Airplane fare: 250.15 Lodging: 675.35 Meals and entertainment: Airplane fare: Lodging: Taxi fares: 190.10 $250.15 $675.35 45 . 00 Taxi fares: 45 Print Business Travel Expenses Preview Business Travel Expenses Total other than meals and entertainment: $970.50 50% of meals, and entertainment: $95.05 TOTAL DEDUCTIBLE EXPENSES: $1,065.55 Possible outcomes of Programming Project 6. FIGURE 9.69 Show transcribed image text Chapter 9 Additional Controls and Objects Write a program to print a business travel expenses attach the 6. Business Travel Expenses ment for an income tax return. The program should request as input the name of organization visited, the dates and location of the visit, and the expenses for and entertainment, airplane fare, lodging, and taxi fares. (Only 50% of the expens for meals and entertainment are deductible.) Two outcomes are shown in Figure 9.69 es Expenses Organization visited: SIGCSE 2016 Dates: March 2-!5 Location: Memphis. TN Business Travel Erpenses Trip to attend meeting of SIGCSE 2016 Meals and entertainment: 190.10 March 2-5 in Memphis, TN Airplane fare: 250.15 Lodging: 675.35 Meals and entertainment: Airplane fare: Lodging: Taxi fares: 190.10 $250.15 $675.35 45 . 00 Taxi fares: 45 Print Business Travel Expenses Preview Business Travel Expenses Total other than meals and entertainment: $970.50 50% of meals, and entertainment: $95.05 TOTAL DEDUCTIBLE EXPENSES: $1,065.55 Possible outcomes of Programming Project 6. FIGURE 9.69
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