use the following steps to develop a flow chart algorithm?
Step |
Description |
Your Microsoft Excel Macro-Enabled ExcelBank ATM |
Mark |
Step 1 |
Insert ATM Card |
A ‘Welcome to ExcelBank ATM’ dialog box with a ‘Start’ button |
½ |
Step 2 |
Select Language |
An Input Box / List Box / Check Box lists the 11 South African official languages (English is number 1) and requests the patron to enter his/her preferred language. The ATM will only proceed to the next step when ‘English’ or its associated number is input / selected. |
|
Step 3 |
Enter 4-Digit ATM Pin |
An Input Box requests a 4-Digit Pin. An error message is displayed if the 4Digit Pin input is wrong. The user may re-enter the correct 4-Digit Pin input or exit. The card will be blocked and the transaction terminated after the fourth successive input of wrong 4-Digit Pins. |
1 |
Step 4 |
Select the type of Transaction |
An Input Box / List Box / Check Box lists several possible transactions (e.g. Deposit, Transfer, Withdrawal, Buy, etc.) and requests the patron to enter / select his/her preferred transaction. Withdrawal is number 1. The ATM will only proceed to the next step when ‘Withdrawal’ or its associated number is input / selected. |
½ |
Step 5 |
Select the Type of Account |
An Input Box / List Box / Check Box lists all accounts and balances (e.g. Cheque Account 1990000987; R2450, Savings Account 2445673098; R2000, Credit Card VVPPP3456P; R5500, etc.) linked to the card and requests the patron to select the account to debit. The ATM will only proceed to the next step when ‘Savings Account 2445673098; R2000’ or its associated number is input / selected |
½ |
Step 6 |
Enter the withdrawal amount |
An Input Box / List Box / Check Box lists typical withdrawal values (e.g. R200, R500, R1000 and R3500) to the maximum of R3500. The patron may either select a withdrawal amount from the list or input a withdrawal amount. The code will only proceed to the next step if the withdrawal amount is less or equal to the balance in the account and a sum or multiple of the denominations in the ATM (see Table 1) |
2 |
Step 7 |
Collect the Cash |
A Message Box informing the patron to collect the withdrawn cash amount (in specified denominations (Table 1) which must be displayed to the Recipient) from the lower slot of the ATM |
2 |
Step 8 |
Take a printed receipt |
A Message Box informing the patron of the initial amount, the withdrawn amount and the current balance in the account |
½ |
Step 9 |
Another transaction |
The balance of the money in the account can be withdrawn by repeating the above steps |
Innovative & userfriendly |
Step 10 |
Cash balance in the ATM is calculated and a text message sent to EXCELBANK |
A Message Box informing ExcelBank of the cash balance (in specified denominations and their quantity (see Table 1)) in the ATM after the transaction |
2 |
use the following steps to develop a flow chart algorithm? Step Description Your Microsoft Excel Macro-Enabled...
Perform a desk check for each case and verify that the algorithm produces the expected results. A template is attached to use for the desk check. (Please help me with this) An ATM allows a customer to withdraw a maximum of $500 per day. If a customer withdraws more than $300, the service charge is 4% of the amount over $300. If the customer does not have sufficient money in the account, the ATM informs the customer about the insufficient...
Please do not copy other solution from the site as they never fully implement all the listed guidelines below. Please write a shell script called atm.bash similar to the ones used in ATM machines. Essentially your script is to handle a person's savings and checking accounts and should handle the following services: Transfer from savings account to checking account Transfer from checking account to savings account Cash withdrawal from either account Balance statements for both the...
how would these questions be answered and what are the formulas to use in excel? Step 24 of 40: Transaction #3 es Shareholder' s ity 2 Your turn: Transaction # 3 Nunya Business has received 25% of the amount you recorded in Transaction #2 as partial payment of Its accounts receivable. After you record this transaction: The amounts will be based on formulas in the worksheet cells, as opposed to numbers that you've calculated outside of Excel and then manually...
USE RAPTOR PLEASE Could you please help me to create a FLOWGORRITHM for the following information? I need only FLOWGORRITHM showing flowchart with PICTURES (STEPS). Please help me You are writing a FLOWGORRITHM program that will act like an ATM machine. In order to access the ATM, the customer must enter their user name and their passcode. The list of legitimate users along with their user ID, passcode and account balance is provided to you below. There are only 3...
write a code on .C file Problem Write a C program to implement a banking application system. The program design must use a main and the below functions only. The program should use the below three text files that contain a set of lines. Sample data of these files are provided with the assessment. Note that you cannot use the library string.h to manipulate string variables. For the file operations and manipulations, you can use only the following functions: fopen(),...
how would these questions be answered and what are the formulas to use in excel? The 4 digit id is 6305 Step 24 of 40: Transaction #3 es Shareholder' s ity 2 Your turn: Transaction # 3 Nunya Business has received 25% of the amount you recorded in Transaction #2 as partial payment of Its accounts receivable. After you record this transaction: The amounts will be based on formulas in the worksheet cells, as opposed to numbers that you've calculated...
Required information Use the following information for the Exercises below. The following information applies to the questions displayed below Del Gato Clinic's cash account shows a $14,675 debit balance and its bank statement shows $15,065 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2.986. b. The June 30 bank statement lists a $80 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $389...
Required information Use the following information for the Exercises below. The following information applies to the questions displayed below) Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2017, its Cash account shows an $11.589 debit balance. Del Gato Clinic's June 30 bank statement shows $10,555 on deposit in the bank. a. Outstanding checks as of June 30 total...
Required information Use the following information for the Exercises below. [The following information applies to the questions displayed below] Del Gato Clinic's cash account shows a $12,912 debit balance and its bank statement shows $13,406 on deposit close of business on June 30 the a. Outstanding checks as of June 30 total $2,721 b. The June 30 bank statement lists a $60 bank service charge. c Check No. 919, listed with the canceled checks, was correctly drawn for $289 in...
Required information Use the following information for the Exercises below The following information applies to the questions displayed below.] Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2017, its Cash account shows an $15,966 debit balance. Del Gato Clinic's June 30 bank statement shows $16,274 on deposit in the bank. a. Outstanding checks as of June 30 total...