How to solve

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$251-193$B$-$EXAM $1-$ DUE $-$MONDAY$-$JULY $15$ BY $11$AM$-$GIVEN OUT$-$TH$-$JULY $11$

The program must use a "while loop" to allow for MULTIPLE CUSTOMERS

KNOWN INPUUTVALUES. THAT MUST BE USED IN DETAIL CALCULATIONS

Red yarn rate is $25\mathrm{.}50$ per Ib

Black yarn rate is $37\mathrm{.}99$ per lb

Orange yarn rate is $28\mathrm{.}99$ per lab

Tare rate is $15\%$

AL tax rate is $5\mathrm{.}7\%$

GA tax rate is $8\mathrm{.}9\%$

MS tax rate is $7\mathrm{.}2\%$

USER INPUT that MUST BE VALIDATED: WITH DO WHILE LOOP

ALSO.. the program must use a "while loop" to allow for MULTIPLE GUEST TRANSACTIONS

Customer First Name

Customer Last Name

Account Manager $($JONES or SMITH$)$

Customer id $(1000-9999)$

State of Origin $($AL$,$ GA or MS$)$

Yarn Gross weight $(1-100\mathrm{.}00)$

Yarn Color $($RED$,$ BLACK, ORANGE$)$

DETAIL OUTPUT:

Customer First Name

Customer Last Name

Customer Login Id

Customer id $(1000-9999)$

State of Origin $($AL$,$ GA or MS$)$

Yarn Gross weight $(1-100\mathrm{.}00)$

Yarn Color $($RED$,$ BLACK, ORANGE$)$

Final amount due

Applicable Yarn Rate

Net lbs$-$Multiply the yarn weight by the Tare Rate

Yarn amount due

TAXAmount due

APPLICABLE TAX RATE

SUMMARY OUTPUT

AVERAGE Yarn Amount for GA customers with a Net lb between $20-70$ lbs

AVERAGE Yarn Gross Weight for NON$-$AL Customers with RED YARN that the

No of Customers Processed

TOTAL Tax Amount Due for MS Customers with RED OR BLACK YARN with a customer number of $2,000-5,00$

AVERAGE Final amount due for NON$-$MS Customers with BLACK OR ORANGE yarn gross weighing $20-80lbs$ and a Yarn Amount due that is between $$3,700-$$$5,000$