// Each time a salesperson sells a car at the // Pardeeville New and Used Auto Dealership, // a record is created containing the salespersons // name and the amount of the sale. // Sales of new and used cars are kept in separate files // because several reports are created for one type // of sale or the other. However, management has requested // a merged file so that all of a salespersons sales, // whether the vehicle was new or used, // are displayed together. The following code is intended // to merge the files that have already been // sorted by salesperson ID number. start Declarations string newSalesperson num newAmount string usedSalesperson num usedAmount string bothAtEof = "N" string HIGH_NAME = "ZZZZZ" InputFile newSales InputFile usedSales OutputFile allsales getReady() while bothAtEof = "Y" detailLoop() endwhile finish() stop

getReady() open newSales "NewSales.dat" open usedSales "UsedSales.dat" open allSales "AllSales.dat"

input newSalesperson, newAmount from newSales if eof then usedSalesperson = HIGH_NAME endif

input usedSalesperson, usedAmount from usedSales if eof then usedsalesPerson = HIGH_NAME endif

if newSalesperson = HIGH_NAME AND usedSalesperson = HIGH_NAME then bothAtEof = "Y" endif return

detailLoop() if newSalesperson > usedSalesperson then output usedSalesperson, usedAmount to allSales input newSalesperson, newAmount from newSales if eof then usedSalesperson = HIGH_NAME endif else output newSalesperson, newAmount to allSales input usedSalesperson, usedAmount from usedSales if eof then newSalesperson = HIGH_NAME endif endif if newSalesperson = HIGH_NAME AND usedSalesperson = HIGH_NAME then bothAtEof = "Y" endif return

finish() close newSales close usedSales close allSales return

1. Your downloadable files for Chapter 7 include DEBUG07-01.txt, DEBUG07-02.txt, and DEBUG07-03.txt. Each file starts with some comments that describe the problem. Comments are lines that begin with two slashes (//). Following the comments, each file contains pseudocode that has one or more bugs you must find and correct