30. How much will you have to pay if you pay the bill in 12 days

Number of results: 17,712

math
Morgan company received from Lee company an invoice dated September 27.Terms were 2/10 EOM.List price on the invoice were $ 5, 000(freight not included). Morgan received a 9/7 chain discount. Freight charges are Morgan’s responsibilities but Lee agreed to repay the $150 ...
Thursday, September 6, 2012 at 7:50pm by sabina

business math
Mel’s 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 ...
Tuesday, December 27, 2011 at 5:59pm by l

business math
Mel’s Furniture received an invoice dated September 27for 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...
Saturday, September 1, 2012 at 7:31pm by no name

business and finance
Mel’s 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 ...
Monday, August 13, 2012 at 12:49pm by maria

finance math
Morgan Company received from Lee Company an invoice dated Sep 27. Terms were 2/10EOM. List price on the invoice was 5,000(freight not included) Morgan receives a 9/7 chain discount. Fright charges are Morgans responibility but lee agreed to prepay $ 150 freight charge.What ...
Thursday, August 30, 2012 at 11:22pm by no name

math
You've received an invoice for $3,000 with terms of 3/10, 1/20, n/30. How much will you have to pay if you pay the bill in 12 days?
Sunday, August 19, 2012 at 3:00pm by Indu

math
You've received an invoice for $3,000 with terms of 3/10, 1/20, n/30. How much will you have to pay if you pay the bill in 12 days?
Monday, November 15, 2010 at 3:52pm by Anonymous

algebra
You've received an invoice for $3,000 with terms of 3/10, 1/20, n/30. How much will you have to pay if you pay the bill in 12 days?
Tuesday, June 22, 2010 at 5:05pm by nisha

Business Finance
Morgan company received from Lee Company an invoice dated September 27. Terms were 2/10 EOM. List price on the invoice was $5000(freight not included). Morgan recievves a 9/7 chain discount. Frieght charges are Morgan's responsibility but Lee agreed to prepay the $150 ...
Wednesday, January 25, 2012 at 7:01pm by Terrry

math
Morgan Company received from Lee Company an invoice dated September 27. Terms were 2-10 EOM. List price on the invoice was $5000.00(freight not included). Morgan receives a 9/7 chain discount. Freight charges are Morgans resposibility but Lee agreed to prepay the $150. freight...
Monday, October 22, 2012 at 2:05am by natasha

math
Supplies on invoice are 4 bottles alcohol @ 2.29 each =9.00 3 thermometers @ 1.95 each=5.85 6 boxes cotton @ .29 each=1.74 6 bottles mouthwash @ .89 each=5.34 11 crtns cotton swabs @.39 each=4.29 3 hypo needles @ .39 each=1.17 Dr. receives 3% disc, and sales tax is 6%. Total ...
Saturday, May 8, 2010 at 7:34pm by YOHAN

Math for business
I am trying to figure this out. I know I am not right. I was looking for some help on how to get the proper answer. Morgan Company received from Lee Company an invoice dated September 27. Terms were 2/10 EOM. List price on the invoice was $5,000 (freight not included). Morgan ...
Wednesday, August 31, 2011 at 10:57pm by Lisa

math
supplies on invoice are 4 bottles alcohol @ 2.25 each = 9.00 3 thermometers @ 1.95 each = 5.85 6 boxes cotton @ .29 each = 1.74 6 bottles mouthwash @ .89 = 5.34 11 crtns cotton swabs @ .39 each = 4.29 3 hypo needles @ .39 each = 1.17 Dr. receives 3% disc, and sales tax is 6%. ...
Sunday, May 9, 2010 at 5:08pm by JOHNSON

math
Good. You're closer. :-) .25x = x - 72,000 72,000 = x - .25x 72,000 = .75x 72,000/.75 = .75x/.75 96,000 = x To prove this answer, we can substitute 96,000 for x. Or we can apply it to the problem. Mrs. Adams received 25% of 96,000 or $24,000. Her children received a total ...
Tuesday, October 2, 2007 at 1:16pm by Ms. Sue

math
In a mayor's race of three candidates, Isaac received 4,000 votes, Benoit received 6,000 votes, and Rene received 1/3 of the votes. What was the total number of votes cast in the election?
Thursday, September 17, 2009 at 8:50pm by Michael

accounting
Write the journal entries to record the following transactions. A) Sold merchandise on account, $11,000, terms 2/10, net 30. The cost of merchandise sold was $8,000 (2 entries required). B) Issued a credit memorandum for $500 to the customer for merchandise sold in A. (2 ...
Tuesday, March 6, 2012 at 10:16pm by kmo

accounting
how would the table of analysis be set up with these transactions: started business with $25,000 paid rent $2,000 purchased equipment $6,000 only paid 40% owes difference purchased food and beverage $4,000 paid 75% in cash owes difference cash sales $4,000 utility bill was ...
Wednesday, March 14, 2012 at 12:13am by Keishante

accounting
The following transactions occurred during July: (1) Received $700 cash for photography services provided to customer during the month. (2) Received $1,500 cash from Barbara Hanson, the owner of the business. (3) Received $800 from a customer in partial payment of his account...
Sunday, April 25, 2010 at 12:24pm by Anonymous

math
A furniture store receives an invoice dated Sept. 27 for 5 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 Nov. 2, what amount would be paid. (Be ...
Saturday, August 6, 2011 at 2:11pm by Ali

Account
For the current year, Sheila Jones had adjusted gross income of $100,000. During the year, she contributed $6,000 to her church and an additional $3,000 to qualified charities. She also contributed religious artwork with a fair market value of $60,000 and a basis of $20,000 to...
Thursday, March 8, 2012 at 7:58pm by Tina

Accounting
Presented below are selected financial statement items for Rowe Corporation for December 31, 2012. Inventory $55,000 Cash paid to purchase equipment $30,000 Cash paid to suppliers 154,000 Equipment 40,000 Buildings 400,000 Revenues 200,000 Common stock 20,000 Cash received ...
Monday, April 2, 2012 at 12:55pm by Dan

accounting
BISHOP COMPANY Inv. No. Check Date Description Name or Date No. Terms Amount Mar. 1 Received merchandise and invoice Soy Industries Mar. 1 2/15, n/30 42,600 2 Merchandise sold (cost $7,900) Min Cho 854 2/10, n/30 15,800 3 Purchased office supplies Stacy Company Mar. 3 n/10 EOM...
Sunday, January 16, 2011 at 12:15am by zion

accounting
A new company called Bloomner construct, buys and sells furniture. During January the following happens: 1. The owner of the company pays in $50 000 into the cash, as starting capital. 2. The bank grants the company a bank loan of $40 000, the interest is 15 % annually and the...
Tuesday, October 27, 2009 at 8:37am by Micky

business
Mel's Furniture recieved 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 ...
Monday, March 12, 2012 at 6:41pm by shawn

accounting 201
I am having trouble figuring out my accounts payable and capital. Any help on going about and solving this would be greatly appreciated. I have listed the data below... Travis Fortney, an architect, opened an office on April 1, 2010. During the month, he completed the ...
Wednesday, September 30, 2009 at 12:25am by David

business math
Mel's Furniture recieved an invoice dated September 27 for five bedroom sets at $3,000 each.The invoice indicated av 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 ...
Sunday, March 11, 2012 at 5:15pm by shawn

accounting
Hutton Company uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursement journal, and a general journal. The following transactions occur in the month of March: 1) Mar 2 Sold merchandise costing $300 to B Fager for $450 cash, invoice no 5703. 2) 5...
Tuesday, March 23, 2010 at 12:58am by charmaine

Math
Mathew has received $1 the first week, $3 the 2nd week, $5 the 3rd week and so on until he has received a total of $1 000 000. What amount did he receive the last week?
Thursday, March 22, 2012 at 9:46pm by Sim

Accounting
Please prepare the following journal entries. Indicate which account should be debited and which account should be credited along with the dollar amount of the debit and credit. a) Investors invested $100,000 in exchange for 10,000 shares of common stock. b) Company paid a ...
Thursday, April 19, 2012 at 9:29pm by Anne

Math
I have an Invoice in the amount of $191.00 How do I compute tax @6% of this invoice?
Wednesday, November 23, 2011 at 1:21pm by Diana

financial accounting
I am having trouble figuring out my accounts payable and capital. Any help on going about and solving this would be greatly appreciated. I have listed the data below... Travis Fortney, an architect, opened an office on April 1, 2010. During the month, he completed the ...
Tuesday, March 8, 2011 at 11:36am by Anonymous

tax
Andre formed a corporation and owns all of the stock. He contributed property with a FMV of $10,000 and a basis of $7,000 and he received $1,000 cash from the corporation. Andre's taxable gain is: $0 $1,000 $3,000 $10,000 is it 3000
Thursday, May 10, 2012 at 4:03pm by Andy

math
In a mayor's race of three candidates, Isaac received 4,000 votes, Benoit received 6000 votes and Rene received 1/3 of the votes. What was the total number of votes cast in the election? Can anyone explain this. It seems like info is missing!
Thursday, September 17, 2009 at 9:34pm by Michael

tax
Caroline, who files as head of household, received $9,000 of social security benefits. Her AGI before the social security benefits was $27,000. She also received $200 of tax- exempt interest. What is the amount of taxable social security benefits? $9,000 $7,650 $4,500 $3,350 ...
Thursday, May 10, 2012 at 4:01pm by Andy

Math
you've received an invoice for $3000 with terms of 3/10, 1/20, n/30 how much will you have to pay if you pay the bill in 12 days
Sunday, May 27, 2012 at 9:58pm by angie h

hcr 210
An invoice??? Are you sure that's the right word? http://dictionary.reference.com/browse/invoice
Friday, November 27, 2009 at 7:52pm by Ms. Sue

Health
You've received an invoice for $3000.00 with terms of 3/10, 1/20.n/30. How much will you have to pay if you pay the bill in 12 days.
Monday, March 18, 2013 at 4:27pm by Janette

Health
You've received an invoice for $3000.00 with terms of 3/10, 1/20.n/30. How much will you have to pay if you pay the bill in 12 days.
Monday, March 18, 2013 at 4:24pm by Janette

finance
Given: WACC= 12%, NPV=+1,491.39, IRR=14.87378%, your all-equity firm has 5,000 common shares outstanding, and the cash flows are: CF0= -18,000, CF1= 3,000 CF2= 3,000, CF3=7,000, CF4?, CF5= 10,000. What is the cash flow at time-point 4.
Wednesday, October 17, 2012 at 5:18pm by Lucas

accounting
The balance in the allowance for doubtful account is $30,000 credit. You write off $18,000 on a specific invoice to Bob. Later, Bob pays you $2000 on these written off invoices. At year-end, you estimate that $25,000 of invoices will not be collectible. Make all the ...
Saturday, December 8, 2012 at 7:33pm by Kimmie

Math
The Higgins Company sold the Northwest Company some machinery parts. The net price was $10,000, and the terms were 3 / 10 , n / 60. The items were shipped FOB shipping point and the shipping charges were $100. The date of the invoice was July 10. If the invoice is to be paid ...
Thursday, October 6, 2011 at 12:24am by Anonymous

accounting
Determine the missing amount for each of the following: Assets = Liabilities + OE a. x = 250,000 + 780,000 B. 125,000 = X + 39,500 c. 60,000 = 7,500 + x
Sunday, September 13, 2009 at 3:23am by Adriane

accounting
I need to make a t account for accounting homework. The statements are from 2009? Earned revenues for 2009 of 55,000 including 8,000 on credit and 47,000 cash. Received a 3,000 deposit from hospital to start January 5, 2010. Purchased supplies on account for future use. 7,000
Wednesday, September 15, 2010 at 10:15pm by chris

Business Math - Please Help is Possible!
Import exclusives Ltd. received an invoice dated June 28 from Dansk Specialties of Copenhagen with terms 5/20, n/45: 100 teak trays at $34.30 each; 25 teak ice buckets at $63.60 each; 40 teak salad bowls at $54.50 each. All items are subject to trade discounts of 33 1/3%, 7 1/...
Wednesday, October 10, 2012 at 7:22pm by Steph

Fed Tax 2- AMT
Corp reports - Taxable income 300,000 Interest on private activity bonds 20,000 Life insurance proceeds 250,000 Dividends-received deduction 50,000 Depreciation claimed for: Taxable income purposes 175,000 AMT purposes 130,000 Adjusted current earnings 800,000 What is th e ...
Saturday, August 5, 2006 at 7:59am by stephanie

accounting
Sold instruments to customers for $10,000; received $6,000 in cash and the rest on account. The cost of the instruments was $7,000
Sunday, January 10, 2010 at 3:19pm by harmony

acounting
A company earned earned $39,000 in revenues and received $33,000 cash from these customers. The company incurred expenses of $22,500 but had not paid $2,250 of them at years end. Harden also prepaid $3750 cash for expenses that would be incurred the next year. Calculate the ...
Thursday, October 11, 2007 at 1:53pm by shelly

5th grade math
circle the best estimate for each problem. then solve. 52.2*39.7=_____ A.2,00 B.20,000 C.200,000 Solution:_______________________. 148.3*232.51=____ A. 3,000 B.30,000 C.300,000 Solution ________________. please! show me work too so, i can practic for this week tests thank you!!
Wednesday, October 27, 2010 at 8:40am by pat

Business Math
Import exclusives Ltd. received an invoice dated June 28 from Dansk Specialties of Copenhagen with terms 5/20, n/45: 100 teak trays at $34.30 each; 25 teak ice buckets at $63.60 each; 40 teak salad bowls at $54.50 each. All items are subject to trade discounts of 33 1/3%, 7 1/...
Tuesday, October 9, 2012 at 6:06pm by Steph

finance
How would the following errors affect the account balances and the basic accounting equation, Assets = Liabilities + Owners' Equity? How do the misstatements affect income? o The purchase of a truck is recorded as an expense instead of an asset. o A cash payment on ...
Sunday, February 15, 2009 at 7:04pm by mary

Business Math
What amount must be paid to settle an invoice of $1200 dated Nov.28 , terms 3/10, n/30 if the invoice is paid on Dec. 3? I got $1164. Am I right? Thanks
Friday, April 15, 2011 at 3:08pm by ann

accounting
A company earned earned $39,000 in revenues and received $33,000 cash from these customers. The company incurred expenses of $22,500 but had not paid $2,250 of them at years end. Harden also prepaid $3750 cash for expenses that would be incurred the next year. Calculate the ...
Friday, October 12, 2007 at 7:31am by shelly

Tax
RPC has EMP of $200,000 end of 2008. Taxable income end of 2009 is $1 million and the tax for the year is $340,000. Non deductible charitable contribution of $10,000 dividends received is $25,000 Net Capital Gain is $40,000 Paid dividends to shareholders January 2009 is $50,...
Sunday, October 4, 2009 at 9:33pm by Ana

math
Lets work in cents. If he offered 1,000 cents and received less than 100 cents in change then the cost must have been 901 to 999. Can't be 900 as LESS than 100 cents in change and can't be 1000 cents as he received change. If it is n objects at n cents each then we are...
Thursday, May 19, 2011 at 8:12am by Dr Russ

Algebra
Square lot. Sam has a lot that he thought was a square, 200 feet by 200 feet. When he had it surveyed, he discovered that one side was x feet longer than he thought and that the other side was x feet shorter than he thought. a). Find a polynomial A(x) that represents the new ...
Wednesday, July 28, 2010 at 3:57pm by michelle

Finance
The glenna gayle company (GGC) had sales of $400,000 in the past year, with operating expenses of $210,000 and cost of goods sold of $70,000. Interest expense was $30.000, and $10,000 in common stock dividends were received. The company had $20,000 in capital gains and $30,000...
Saturday, October 17, 2009 at 6:40pm by Tash

Math
Adam --- x apples Bob ---- y apples x+39 = 2y or x - 2y = -39 2x = y + 39 or 2x - y = 39 the first equation: x - 2y = -39 double the 2nd : 4x - 2y = 78 subtract them: 3x = 117 x = 39 into the 2nd: 78 - y = 39 -y = -39 y = 39 They each picked 39 apples.
Sunday, May 12, 2013 at 10:38pm by Reiny

fundamentals of taxation
Determine the basis of stock in the hands of the shareholder in each of the following instances. Assume that the 80% rule is met in all cases. a. Contribution of property with a basis of $1,000 and a FMV of $1,400. b. Contribution of property with a basis of $3,000 and FMV of...
Sunday, December 19, 2010 at 5:10pm by Julie

income tax
In 2011, the Chens' pleasure boat was severely damaged by a hurricane in an area that was declared a federal disaster area. they had AGI of $110,000 in 2011. The following information relates to the craft: Cost basis $95,000 FMV before casualty 145,000 FMV after casualty ...
Thursday, December 13, 2012 at 9:23am by Lourane

value of money
You want to have $1,000,000 in your bank account when you turn 65 years old. Today is your 20th birthday. As a birthday present you received $27,000 and you want to invest this amount. At what annual interest rate must you achieve to realize this goal?
Friday, July 8, 2011 at 2:57pm by nmh

tax
For the current year, Sheila Jones had adjusted gross income of $100,000. During the year, she contributed $6,000 to her church and an additional $3,000 to qualified charities. She also contributed religious artwork with a fair market value of $60,000 and a basis of $20,000 to...
Thursday, March 8, 2012 at 7:03pm by Andrew

Accounting
For the current year, Sheila Jones had adjusted gross income of $100,000. During the year, she contributed $6,000 to her church and an additional $3,000 to qualified charities. She also contributed religious artwork with a fair market value of $60,000 and a basis of $20,000 to...
Thursday, March 8, 2012 at 3:03pm by Andrew

Math
An invoice of $12,000 is dated April 5. The terms 5/10,n/30 are offered. Find the amount due if the discount is earned. Show your work.
Friday, October 12, 2012 at 4:05pm by Allie

accounting
Valmont, Inc. experienced the following events in 2012, in its first year of operation. 1. Received $20,000 cash from the issue of common stock. 2. Performed services on account for $50,000. 3. Paid utility expense of $12,500. 4. Collected $39,000 of the accounts receivable. 5...
Sunday, August 7, 2011 at 3:08pm by stephanie

healthcare fiancare
HINT: 6% X $1,000,000 – {20% X ($1,000,000 – (6% X $1,000,000))} = 6% X $1,000,000 – {20% X ($1,000,000 - $60,000))}= 6% X $1,000,000 - {20% X $940,000}= 6% X $1,000,000 - $188,000 = $60,000 - $ 188,000= -$128,000 A) The interst due on a 10% loan of $1,000,000 ...
Sunday, February 12, 2012 at 6:07pm by patricia

accounting
Chosen by Asker Cash flows from operating activities- Cash received from customers $230,000 Cash paid for merchandise (115,000) Cash paid for wages and other operating expenses (81,000) Cash paid for interest (10,000) Cash paid for taxes (12,000) Net cash provided by operating...
Sunday, November 29, 2009 at 2:10pm by ling

accounting
debit and credit journal entries- Sold merchandise with retail value of $6,000 and a cost of $4,080 to Chang Corp., invoice dated Jan. 13.
Monday, April 26, 2010 at 1:57pm by laura

Mathematics of Retailing
An owner of a laundry shop received an invoice for purchasing 200 bottles of liquid detergent at RM15 each, and 300 bottles of fabric softener at RM8 each. The invoice dated on 6th August 2010. He was offered trade discount 10% and 8%, with cash discount 10/10, 5/20, n/30. The...
Sunday, December 9, 2012 at 11:51am by Michelle

business math
The GDP of Company E was $500 million in 1995. The population was 1 million, so the average income was $500. As a result of economic growth, GDP in 2005 was $1,500 million. The population was already 2 million. What was the average income in 2005. I'm guessing 1,500 ...
Friday, January 14, 2011 at 2:28am by Peppermintmocha

math
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?
Saturday, November 26, 2011 at 2:29pm by andrea

Math
Which major should Derrick pick based on the starting salary? Business: Mean: $39,000 Median: $30,000 Range: $20,000 Engineering: Mean: $35,000 Median: $34,000 Range: $12,000 Could someone explain why it would be a certain major? I don't know: I thought engineering since ...
Sunday, September 5, 2010 at 4:27pm by Amy~

Math
An estate was divided among three heirs. After Andrea received 50% of the estate, her mother received 50% of what remained, leaving $20,000 for Andreas uncle. What was the total value of the estate?
Sunday, November 20, 2011 at 10:56pm by Vic

Math
an estate was divided Among three heirs. After Andrea received 20% of the estate, her mother received 50% of what remained, leaving $20,000 for Andreas uncle. what was the total value of the estate?
Sunday, November 13, 2011 at 9:24pm by Vic

business math
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?
Monday, November 28, 2011 at 8:24am by andrea

accounting
P9-4A (a-d) Wall Inc. uses the allowance method to estimate uncollectible accounts receivable. The company produced the following aging of the accounts receivable at year end. Number of Days Outstanding Total 0-30 31-60 61-90 91-120 Over 120 Accounts receivable $200,000 $77,...
Thursday, March 8, 2012 at 9:14am by Zarria

Finance
You have an invoice for a major expenditure due in 5 years for $82,000 and the annual interest rate of 5%. How much do you need now to pay for this expenditure?
Saturday, March 9, 2013 at 2:32pm by Sharon

Math
300/768=0.39. 0.39*100=39% Small=39% of large.
Tuesday, November 4, 2008 at 12:12am by Anonymous

math
There are four multiples of 9 and 9 multiples of four between 0 and 39. If each number is independently chosen from 0 to 39, the probability of what you describe is 4/39 x 4/39 x 9/39 = 144/55,319 = 0.002428 or about 1 in 412
Sunday, January 31, 2010 at 11:32pm by drwls

Microeconomics
Am I calculating the Marginal Revenue when you get the quantity for the price of $6,000.00? I get zero? Is this right? Quantity=Q Price=P Total Revenue-TR Fixed Cost=FC Margin Cost-MC Marginal Renenue=MR ___P_____Q______TR________MC____MR $8,000|5,000|40,000,000|$1,000|$8,000...
Monday, October 6, 2008 at 11:46am by G

Corp Fed Tax
Question Details: Gail and Mark from Sap Corp with the following considerations: Consideration Transferred Basis to Fair Market Number of Transferor Value Shares Issued From Mark Cash $50,000 50,000 installment obligation 140,000 250,000 30 From Gail Cash 150,000 150,000 ...
Tuesday, June 29, 2010 at 11:43pm by Jessica

math
Let's count by ten thousands from 500,000. 510,000 520,000 530,000 540,000 550,000 560,000 570,000 580,000 590,000 600,000 Which of those numbers is closest to 598,587 ?
Wednesday, March 25, 2009 at 8:00pm by Ms. Sue

algebra
The amount actually received is 50,000-300 - 250 = $49,450. Interest paid starts out at 11.4% of 50,000 per year, or $57,000. The true interest rate (without points or fees)is 57,000/49,450 = 11.53%
Saturday, November 24, 2012 at 1:19am by drwls

Math
What is the percent increase in the population for all six inhabited continents from 1950 - 2000? 1950 2000 N.America 221,000,000 305,000,000 S.America 111,000,000 515,000,000 Europe 392,000,000 510,000,000 Africa 229,000,000 889,000,000 Oceana 12,000,000 32,000,000 Antarct. 2...
Friday, August 28, 2009 at 4:34pm by Anonymous

accounting
Write the journal entries to record the following transactions. A) Purchased $4,900 of merchandise from a supplier on account, terms FOB shipping point, 1/10, n/30, transportation charges of $80 were added to the invoice. B) Received a credit memorandum for $500 for ...
Tuesday, March 6, 2012 at 10:17pm by kmo

Math
You're looking for a side of a right-angle triangle. Use the Pythagorean Theorem. a^2 + b^2 = c^2 15,000^2 + b^2 = 17,000^2 225,000,000 + b^2 = 289,000,000 b^2 = 289,000,000 - 225,000,000 b^2 = 64,000,000 b = 8,000 ft
Sunday, July 22, 2012 at 11:21am by Ms. Sue

business mathematics
What is the cash discount and net amount paid if the gross amount of the invoice or freight paid is 7000$, freight charged is 100$, date of invoice is 4/8, terms of service is 2/10, n/60, and date of payment is 4/15?
Monday, February 13, 2012 at 10:44pm by jeff

Accounting
I am trying to figure out how to do this problem: scenarios (projected $90,000 annual cash inflow vs. projected $70,000 annual cash inflow). Note, 5 years of $90,000 per year equals $450,000 of total cash received over the duration of the project ($350,000 for 2nd project). ...
Thursday, June 14, 2012 at 8:41pm by Anna

Math( 8th) Rate of change
Problems 1 and 2$2.69-$2.39 don't make it clear how many years but I will assume we subtract 2006-2003 = 3 years. So the $200 has grown by $15 in the 3 year or $5/year. Let x = number of years 200 + 0.05x = 230 Solve for x and add to year 2003. $2.69-2.39 = 0.30 increase ...
Thursday, January 19, 2012 at 1:55pm by DrBob222

Accounting
A company has a $150,000 invoice that is due in 60 days with a 2% discount if paid in 10. The company can invest the 2% or $3000 and earn 6% per year. What should the company do?
Thursday, February 4, 2010 at 8:40pm by Dave

Math for business
Invoice dated september 27 Morgan pay invoice November 9 therefore the 2% discount expired. 5000x.09=450. 5000-450=4550. 4550x.07=318.50 4550-3180.50=4231.50+ 150=4381.20
Wednesday, August 31, 2011 at 10:57pm by Cine

MATH HELP!
1a. FC = 200,000 + 250,000 = $450,000. VC = (370 + 25)x + 20x / 4, VC = 395x + 5x = 400x. Your answers are correct, but you should show your work. b. C(x) = 400x + 450,000. 2. Correct! 3. Correct! Very good! 4. Net Savings = $50*840 - $50000 = -$8,000. = $8000 Loss. They ...
Tuesday, September 6, 2011 at 10:49pm by Henry

survey of accounting
1. A corporation issues $18,000,000 of 6% bonds to yield an effective interest rate of 7%. a) was the amount of cash received from the sale of the bonds more or less than $18,000,000? b) identify the following amounts related to the bond issue: 1) face amount, 2) market rate ...
Monday, March 8, 2010 at 6:11pm by ravi

Accounting
I need to enter the following into Journal Enteries a) Borrowed $12,000 cash on a short-term note payable dates march 1, 2011 b) Purchased land for future buildings site, paid cash, $9,000. c) Earned $160,000 in Service Revenue for 2011, including 40,000 on credit and 120,000 ...
Thursday, September 24, 2009 at 4:54pm by Leisel

Math
Sppose each friend received $39 from selling the 13 t-shirts.How much profit did the students earned for each shirt?
Tuesday, September 23, 2008 at 6:15pm by N 'aicha

algebra
4, 8, 16, 32, 64 There'll be 32,000 in 80 minutes How long will it take for these bacteria to reach 39,000?
Saturday, December 11, 2010 at 1:23pm by Ms. Sue

math
Organization cost expense 12,000+3,000) $15,000 Patent ($20,000 + 2,000) $22,000 Furniture $30,000 Pre-opening expenses $40,000 Cash 107,000
Saturday, April 2, 2011 at 4:46pm by Anonymous

algebra
how do you make a stem-and-leaf plot for numbers like this: 24,000 28,000 26,000 32,000 30,000 41,000 27,000 22,000 26,000 33,000
Monday, April 22, 2013 at 5:10pm by s

math
P = Po(1+r)^n. P = $39,396.92. Po = ?. r = (3%/12) / 100% = 0.0025 = Monthly % rate expressed as a decimal. n = 12Comp/yr * 8yrs = 96 Compounding periods. P = Po(1.0025)^96 = $39,396.92 Po*1.27087 = 39,396.92 Po = $31,000.00 = Initial deposit.
Saturday, November 24, 2012 at 2:33pm by Henry

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Search: You&#39;ve received an invoice for $3,000 with terms of 3/10, 1/20, n/30. How much will you have to pay if you pay the bill in 12 days

Search: You've received an invoice for $3,000 with terms of 3/10, 1/20, n/30. How much will you have to pay if you pay the bill in 12 days