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For this program, you will have two files:

Transaction file

Master file

You will update the master file by using the transaction file. The file layouts/records for the two files are:

TRANSACTION FILE

Account Number: 5 alphanumeric characters

Customer Name: 20 alphanumeric characters

Amount 1: 5 total numeric characters, with two decimal places (999v99)

Amount 2: same layout as Amount 1

Discount Amount: Same layout as Amount 1

MASTER FILE

Account Number: 5 alphanumeric characters

Customer Name: 20 alphanumeric characters

Total Amount: 4 numeric characters, decimal placeholder, 2 numeric characters

Amount Due: same layout as Total Amount

Blank space: 3 alphanumeric

CALCULATIONS

Total Amount = Amount 1 + Amount 2

Amount Due = Total Amount Discount Amount

TRANSACTION FILE CONTENTS:

00001FRANK DIMAGGIO 475611234501500 01000CHARLES HANSON 009990100001000 20000PAUL BROWN 234561119902000 45000GARY JONES 010000100000500 60000TODD HARTMAN 300002000010000 

WHAT THE MASTERFILE SHOULD LOOK LIKE AFTER EXECUTION:

00001FRANK DIMAGGIO 059906058406 01000CHARLES HANSON 001999000999 20000PAUL BROWN 034655032655 45000GARY JONES 002000001500 60000TODD HARTMAN 050000040000