Question

can someone do these and show the work plz & thanks svm! :)

and (70) the $2,550 70. Molly's Dolls owes $900 to Grant Distributors accordin 5, n/30. Find the ne price if the bill is paid on (71) April 12, (72) April 24, (73) April 30 71 $875Apri 9 invoice. The sales terms are 3/10, 2/1 $889 72. 7S.$900

Answer 1

Antue et amount ooby Holy aecorcing to tence Salu term are ho hs/s o Sclter, an o Shouos the nunbey of das dyom in vol ce dara ohich theShould Pay the nvolce ocl to eve the discount *) So,n130 Statesthal.of the hu er doa not pa닛 the fe invoice amount coithin the r tohich aisount is a pplicable Thu the net amount is the due 3o dlayc afky the cale involce Nate te e clays ot hr invoite data, hec s discount ts appじCable Tha amount pay ablc or net py'ce of nuly

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