Feedback | | If you notice incorrect translations in Contester, please let author know.
|
|
Time limit 2000/4000/4000/4000 ms. Memory limit 65000/65000/65000/65000 Kb.
Question by Mustafa Uc, prepared by Ibrahim Mesecan.
Accounts Receivable
Accounting department of your company, records the
company’s credit sales to the customers in the
following account: "Accounts Receivable"
| Company ID:4043 |
| 170 | 130 |
| 200 | 120 |
| . | . |
| D.Total |
C.Total |
| 370 |
250 |
| Debit Balance |
| 120 |
|
|
| Company ID:4185 |
| 290 | 80 |
| | 110 |
| . | . |
| D.Total |
C.Total |
| 290 |
190 |
| Debit Balance |
| 100 |
|
|
| Company ID: 5174 |
| 120 | 100 |
| 190 | 30 |
| . | . |
| D.Total |
C.Total |
| 310 |
130 |
| Debit Balance |
| 180 |
|
|
| Accounts Receivable |
| 170 | 130 |
| 200 | 120 |
| 290 | 80 |
| 120 | 110 |
| 190 | 100 |
| | 30 |
| D.Total |
C.Total |
| 970 |
570 |
| Debit Balance |
| 400 |
|
And every credit sale transaction is kept in two accounts:
customer’s account (account receivable) and the
control account (Main Accounts Receivable).
In each subsidiary account, your credit sales appear
on the left part of the subsidiary account and thus,
it’s the debit of the company. And payments by the
company appear on the right side.
In this process, company uses a special numbering
system for every process. e.g. 120 is used for credit
sales and 320 is used for purchases in credit. The
numbering system includes also some other information.
For example, if the country is divided into several
regions after process number, they use the code for the
region and then the code of the each customer. e.g.
120.5875 means this is a credit sale to the customer
875 from the 5th region. 320.4125 is a credit
purchase from supplier 125 from the 4th region.
Question: Write a program which reads
k transactions and then finds two information:
- The region with the highest amount of debit
balance and
- the ID of the company with the highest
amount of debit balance
Input specification
You will be given one integer at the beginning, the number of
transactions (k): an integer between 0 and 2000. Then,
the following k lines will have 3 information:
- Date of transaction: three integers (Year.Month.Day)
separated by periods and ending with a semicolon
- Transaction which includes period separated 2 information
- the process ID: an integer between 1 and 1000.
But the code for credit sales is 120. Thus, other codes
represent other data and will not be processed in
credit sales report.
- the company ID: an integer between 1001 and 9999.
The first digit of company ID defines the region the
rest is the company ID in that region.
- Amount: a floating point number between -50000 and
50000, where negative values represent your credit
sales and positive values represent the payments
by the respective company
Output specification
Show two information:
- The region code with the highest amount of
debit balance and
- the ID of the company
with the highest amount of debit balance
Note: If there are several companies with the same
highest amount of debit, show the company with the smallest ID.
Please also note that company ID includes the region number.
Sample Input I
12
2015.1.15; 120.5174 -190
2015.1.15; 320.5174 1800
2015.1.15; 120.4043 -200
2015.1.15; 120.5174 100
2015.1.16; 120.5174 -120
2015.1.16; 120.4043 120
2015.1.16; 120.4043 -170
2015.1.17; 120.4185 -290
2015.1.18; 120.4043 130
2015.1.18; 120.4185 80
2015.1.18; 120.5174 30
2015.1.19; 120.4185 110
|
Sample Output I
4 5174
|
Explanation:
There are three companies in the report. And the second
transaction starts with the code 320. Thus,
it’s not a credit sale and it’s not reported here.
Then, debit balance for:
- 4043 is $120
- 4185 is $100 and
- 5174 is $180
So, th region 4 has the highest total debit balance: $220.
And the company with the highest debit balance is 5174
with $180.
Äëÿ îòïðàâêè ðåøåíèé íåîáõîäèìî âûïîëíèòü âõîä.
|