QS 4-4 Computing net invoice amounts LO P1 Compute the amount to be paid for each...
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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Homework Answers
| 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 |
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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...
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...
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...
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...
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...
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
Compute the amount to be paid for each of the four separate invoices assuming that all...
Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period Payment $ 12.678 Merchandise gross $ 6,400 b. 22. 100 C. 77,800 d. 13 500 2/10, 1/60 1/15, EOM 1/10, 1/30 3/15, 145
Compute the amount to be paid for each of the four separate invoices assuming that all...
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...
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
Determine the amount to be paid by the buyer for full settlement of each invoice, assuming...
Determine the amount to be paid by the buyer for 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 Transportation Paid by Seller Transportation Terms Returns and Allowances (a) $6,500 $301 FOB Shipping Point, 1/10, net 30 $700 (b) $8,300 $91 FOB Destination, 2/10, net 45 $1,800 a. $ b. $
Determining Amounts to be paid on Invoices Determine the amount to be paid in full settlement...
Determining Amounts to be paid on Invoices Determine 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: Merchandise Invoice Amount Freight Paid by Seller Customer Returns and Allowances $20,000 $1,000 12,500 $500 1,500 8,100 FOB destination, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 1/10, n/30 FOB...
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 Payment $ 12.678 Merchandise gross $ 6,400 b. 22. 100 C. 77,800 d. 13 500 2/10, 1/60 1/15, EOM 1/10, 1/30 3/15, 145
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...
Determining Amounts to be paid on Invoices Determine 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: Merchandise Invoice Amount Freight Paid by Seller Customer Returns and Allowances $20,000 $1,000 12,500 $500 1,500 8,100 FOB destination, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 1/10, n/30 FOB...
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