Friday
September 19, 2014

Homework Help: math

Posted by andrea on Saturday, November 26, 2011 at 2:29pm.

Vail Ski Shop received a $1,201 invoice dated July 8th wiht 2/10, 1/15, n/60 terms. On July 22, Vail sent a $485 partial payment. What credit should Vail receive? What is Vail's outstanding balance?

Answer this Question

First Name:
School Subject:
Answer:

Related Questions

business math - Vail Ski Shop received a $1,201 invoice dated July 8th wiht 2/10...
business math - Vail Ski Shop received a $1,201 invoice dated July 8th wiht 2/10...
Accounting - Hawkeye Electric Company engaged in the following transactions ...
accounting - Question 2.) Hawkeye Electric Company engaged in the following ...
Math! - A store receive an invoice for $1773.75 dated January 23 with terms 3/10...
Math - A store receive an invoice for $1773.75 dated January 23 with terms 3/10...
College Math! - A store receive an invoice for $1773.75 dated January 23 with ...
Math! - A store receive an invoice for $1773.75 dated January 23 with terms 3/...
Business Maths - Leeann Company sold merchandise on credit to Janelle Company ...
Math - Nedís Sheds purchases building materials from Timbertown Lumber for $3,...

Search
Members