Friday
April 18, 2014

Homework Help: business math

Posted by l on Tuesday, December 27, 2011 at 5:59pm.

Melís Furniture received an invoice dated September 27
for five bedroom sets at $3,000 each. The invoice indicated
a trade discount of 5/8/3. The seller of the furniture
prepaid the freight of $200. Terms were 2/10 EOM.
Assuming Mel pays on November 2, what amount would
be paid? (Be sure to include the freight cost.)

Answer this Question

First Name:
School Subject:
Answer:

Related Questions

business and finance - Melís Furniture received an invoice dated September 27 ...
business math - Melís Furniture received an invoice dated September 27for five ...
business math - Mel's Furniture recieved an invoice dated September 27 for five ...
business - Mel's Furniture recieved an invoice dated September 27 for five ...
math - A furniture store receives an invoice dated Sept. 27 for 5 bedroom sets ...
Business Finance - Morgan company received from Lee Company an invoice dated ...
math - Morgan company received from Lee company an invoice dated September 27....
math - Morgan Company received from Lee Company an invoice dated September 27. ...
business math - Classic Furniture purchases dining room sets with an invoice ...
Math for business - I am trying to figure this out. I know I am not right. I was...

Search
Members