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Save Question 8 (3 points) Find the net amount due on the following invoice. Pa discount...
The amount due on the invoice is ____ 7.4.10 Skill Builder 5 Question Help Find the amount of the discount and the amoun...
The amount due on the invoice is ____
7.4.10 Skill Builder 5 Question Help Find the amount of the discount and the amount due. Terms Invoice Amount $11,309 Invoice Date 4/6 Date Invoice Pd 5/1 Amount Discount Amount Due 2/10 prox The discount to the customer is $ -
11 Complete the following by calculating the cash discount and net amount paid: Gross amount of...
11
Complete the following by calculating the cash discount and net amount paid: Gross amount of invoice (freight charge already included) Freight charge Date of invoice Terms of invoice Date of payment Cash discount Net amount paid 700 None 1814 8/14 4/10, 3/15 n/30 4/10, 315, 11308/26 8/26
An invoice in the amount of $750 is subject to a trade discount of 15%...
An invoice in the amount of $750 is subject to a trade discount of 15% and credit terms on 3/10, n/30. If the invoice is not paid within the discount period, the amount that would be paid to satisfy the invoice would be
Compute the discount date, the due date, the amount of discount and amount of the remittance...
Compute the discount date, the due date, the amount of discount and amount of the remittance if the required remittance is paid within the discount period. Round your answers to two decimal places. Terms: 2/10,net/45 Discount date: Select: Jan. 4, Jan. 8, Dec. 4, Dec. 8 Invoice date: Nov. 24 Due date: Select: Jan. 4, Jan. 8, Dec. 4, Dec. 8 Invoice amount: $898.70 Discount amount: $ Remittance: $
Save and s. Click Submit to complete this assessment. Question estion 10 2 points The invoice...
Save and s. Click Submit to complete this assessment. Question estion 10 2 points The invoice price of goods purchased is $25,000 with purchase terms of 3/7,n/30 and FOB destination. The invoice is paid within the week of receipt and the shipping costs are $200. By what amount should the purchaser's Inventory be increased? DO NOT INCLUDE S IN YOUR ANSWER.
Bell’s Furniture Store purchased the following items. What is the total amount due? Quantity
Bell’s Furniture Store purchased the following items. What is the total amount due? Quantity Description Unit List Price 3 Living Room Sets $3,000.00 4 Dining Room Sets $2,500.00 6 Bedroom Sets $1,800.00 Trade Discount: 20/10/5 Invoice Dated: May 3 Goods Received: May 10 Terms: 2/10, N/30, ROG Freight Charges: $325.00 Date Invoice Paid: May 19
Compute the discount date, the due date, the amount of discount and amount of the remittance...
Compute the discount date, the due date, the amount of discount and amount of the remittance if the required remittance is paid within the discount period. Round your answers to two decimal places. Terms: 2/10, net/25 Discount date: Select: Oct. 7, Oct. 23, Nov. 7, Dec. 23 Invoice date: Oct. 13 Due date: Select: Oct. 7, Oct. 23, Nov. 7 Dec. 23 Invoice amount: $819.24 Discount amount: $ Freight charge: $52.12 Remittance: $
find the net payment where indicated, and the credit toward account, and the amount still due....
find the net payment where indicated, and the credit toward account, and the amount still due. round to the nearest cent where necessary. invoice is $765, date of invoice February 24, date of payment March 10, credit terms 2/10, n/30 PROX., net payment $392
Part B: Complete the invoice. Sales tax is 13% HST. (8 marks) Invoice Date 4/30/2018 Invoice...
Part B: Complete the invoice. Sales tax is 13% HST. (8 marks) Invoice Date 4/30/2018 Invoice # 1001 TO AFG Routers 564 Suddhuox, St. Waterloo, ON N4BITS Phone 519-582-0829 [email protected] William Gates Capoutek 2121 Dundas St. London, ON N6A 3L9 Phone 5196790001 Customer ID 12345 Salesperson Job Shipping Method Shipping Terms Delivery Date Due Date Payment Terms 5/10 2/30 n/60 Une total Qly 750 Item# Model A Description Business class router Unit Price 105.00 Discount 25% 15%, 10%, 7% a....
Question 3 6 Points Determine the amount to be paid in full settlement of the invoice...
Question 3 6 Points Determine the amount to be paid in full settlement of the 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 119000 8000 FOB shipping point, 1/10, Net30 27000 Add your answer
The amount due on the invoice is ____
7.4.10 Skill Builder 5 Question Help Find the amount of the discount and the amount due. Terms Invoice Amount $11,309 Invoice Date 4/6 Date Invoice Pd 5/1 Amount Discount Amount Due 2/10 prox The discount to the customer is $ -
11
Complete the following by calculating the cash discount and net amount paid: Gross amount of invoice (freight charge already included) Freight charge Date of invoice Terms of invoice Date of payment Cash discount Net amount paid 700 None 1814 8/14 4/10, 3/15 n/30 4/10, 315, 11308/26 8/26
Save and s. Click Submit to complete this assessment. Question estion 10 2 points The invoice price of goods purchased is $25,000 with purchase terms of 3/7,n/30 and FOB destination. The invoice is paid within the week of receipt and the shipping costs are $200. By what amount should the purchaser's Inventory be increased? DO NOT INCLUDE S IN YOUR ANSWER.
Part B: Complete the invoice. Sales tax is 13% HST. (8 marks) Invoice Date 4/30/2018 Invoice # 1001 TO AFG Routers 564 Suddhuox, St. Waterloo, ON N4BITS Phone 519-582-0829 
Question 3 6 Points Determine the amount to be paid in full settlement of the 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 119000 8000 FOB shipping point, 1/10, Net30 27000 Add your answer
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