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Can someone explain to me what we're supposed to do for this part because I've tried it a hundred times and I can't figure it out.

1. (8 pts) BUSINESS ISSUE 1: Your supervisor has contacted a collection agency to investigate outstanding balances. He has requested that you develop a list of customers with the most unpaid orders. Create a query that provides customer names, telephone numbers. Your manager is only interested in New Jersey, Vermont and Pennsylvania customers, so only those customers should show up in the results of your query. Finally, give him a count of how many unpaid orders each customer has. Once the list is compiled, examine the output and in your memo report to him the name of the one customer who has the most unpaid orders (payment not yet received). Hint: You cannot filter and get a count in the same column – use the field you need twice – once for filtering and once for the count. Note: for a boolean (yes/no) field – the criteria No indicates that a field does not contain a checkmark.