a | 14300 | ||||
b | 8142 | ||||
c | 7425 | ||||
d | 3764 | ||||
e | 2254 | ||||
Workings: | |||||
a | b | c | d | e | |
Merchandise | 15100 | 9000 | 8200 | 4200 | 2300 |
Less: Returns and allowances | -800 | -1100 | -700 | -600 | 0 |
Net purchases | 14300 | 7900 | 7500 | 3600 | 2300 |
Less: Discount | 0 | -158 | -75 | -36 | -46 |
Net purchases after Discount | 14300 | 7742 | 7425 | 3564 | 2254 |
Add: Freight charges | 0 | 400 | 0 | 200 | 0 |
Amount to be paid | 14300 | 8142 | 7425 | 3764 | 2254 |
Determining out to be paid on Invoices Determine the amount to be pai e ment of...
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Determining the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period: Online teaching and learning Congrelow v.cengaged kaks Window CS Determining Amounts to be don e s Determine the amount to be dis ment of each of the following invoices, assuming that credit for returns and received prior to s t and that invoices...
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