Final answer:
The program requires incrementally developing code to search and analyze data from three parallel lists of customer credit card debt information.
Step-by-step explanation:
Step 0:
Review the starter code and input the number of requested customers.
Step 1:
Input the debt limit, search phrase, and state abbreviation.
Step 2:
Use a loop to find the customer with the highest debt and output the result.
Step 3:
Use a loop to count the number of customer names that begin with the search phrase and output the result.
Step 4:
Use a loop to count the number of customers with debt higher than the specified limit and the number of customers with no debt and output the results.