just answer F thanks

equipment at the end of the lease. f. Joe hired a new sales representative as an employee and sent her to Dallas for a week to contact prospective out-of-state clients. Joe ended up reimbursing his employee $320 for airfare, $370 for lodging, and $270 for meals $170 (Joe provided adequate documentation to substantiate the business purpose for the meals). Joe requires the employee to account for all expenditures in order to be reimbursed. g. Joe uses his BMW (a personal auto) to travel to and from his residence to his factory. However, he switches to a business vehicle if he needs to travel after he reaches the factory. Last month, the business vehicle broke down and he was forced to use the BMW both to travel to and from the factory and to visit work sites. He drove 130 miles visiting work sites and 50 miles driving to and from the factory from his home. Joe uses the standard mileage rate to determine his auto-related business expenses. h. Joe paid a visit to his parents in Dallas over the Christmas holidays. While he was in the city. Joe spent $60 to attend a half-day business symposium. Joe paid $220 for airfare, $58 for meals during the symposium, and $26 on cab fare to the symposium. (For all the transactions, select "No Effect" from the dropdown if no change in the taxable business income and for part g, round your answer to whole number. Use standard mileage rate.) Answer is not complete. a No effect d. No effect No effect Amount of income Amount of deduction Amount of deduction Amount of deduction 100 OS