QS 4-4 Computing net invoice amounts LO P1
Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period.
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Merchandise | Term | Payment |
8400 | 2/10, N/60 | 8232 |
25100 | 1/15, EOM | 24849 |
81800 | 1/10, n/30 | 80982 |
18500 | 3/15, n/45 | 17945 |
QS 4-4 Computing net invoice amounts LO P1 Compute the amount to be paid for each...
Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Terms Payment a. Merchandise (gross) $ 6,600 b. $ 22,400 $ 78,200 d. $ 14,000 2/10, n/60 1/15, EOM 1/10, n/30 3/15, n/45
Looking for a solution to this question Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Terms Payment Merchandise (gross) a. $ 10,000 b. $ 27,500 c. $ 85,000 d. $ 22,500 2/10, n/60 1/15, EOM 1/10, n/30 3/15, n/45 II.
Looking for a solution to this question Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Terms Payment Merchandise (gross) a. $ 10,000 b. $ 27,500 c. $ 85,000 d. $ 22,500 2/10, n/60 1/15, EOM 1/10, n/30 3/15, n/45 II.
Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Terms Payment Merchandise (gross) $ 9,200 b. $ 26,300 C. $ 83,400 d. $ 20,500 2/10, n/60 1/15, EOM 1/10, n/30 3/15, n/45 < Prev 2 of 8 Next >
Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Merchandise (Gross) Terms a. $9200 2/10, n/60 b. $23600 1/15, EOM c. $83400 1/10, n/30 d. $20500 3/15, n/45
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Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the dis Payment Merchandise (gross) a. $ 5,200 b. $ 20,300 $ 75,400 d. $ 10,500 Terms 2/10, 1/60 1/15, EOM 1/10, 1/30 3/15, 1/45 c. Journal entry worksheet < 1 2 > Purchased merchandise with an invoice price of $65,000 and credit terms of 2/5, n/15. Note: Enter debits before credits. Date General Journal Sept 15 Debit Credit Record...
Determine the amount to be paid in full settlement of each invoice, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period. Merchandise Freight Paid by Seller Freight Terms Returns and Allowances a. $4,400 $238 FOB Shipping Point, 1/10, net 30 $400 b. $5,800 $90 FOB Destination, 2/10, net 45 $1,300
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