Business Expense Travel

Write a program to generate a Business Travel Expense attachment for an income tax return. The program should request as input the name of the organizaiton visited, the date and location of the visit, and the expenses for meals and entertainment, airplane fare, lodging, and taxi fares. (only 50% of the expenses for meals and entertainment are deductible) A possible form layout and run are shown below. Sub procedures should be used for the input and output. Enter organizaiton visited: Association for Computing Machinery Enter date: February 20-22 Enter year: 2002 Enter expenses for meals: 190.10 Enter airline fare: 210.15 Enter expenses for lodging: 475.35 Enter taxi fares: 35.00 Print Business Travel Expense Attachment OUTPUT Business Travel Expense Trip to attend meeting of Association for Computing Machinery February 20-22, 2002 in Louisville Meals and entertainment $190.10 Airplane fare $210.15 Lodging $475.35 Taxi fares $35.00 Total other than Meals and Entertainment: $720.50 50% of Meals and Entertainment: $95.05 ## Deliverables Complete and fully-functional working program(s) in executable form as well as complete source code of all work done. Complete copyrights to all work purchased. ## Platform Visual Basic 6.0