Monday

October 20, 2014

October 20, 2014

Number of results: 89,942

**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?
*June 22, 2010 by nisha*

**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?
*November 15, 2010 by Anonymous*

**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?
*August 19, 2012 by Indu*

**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
*May 27, 2012 by angie h*

**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.
*March 18, 2013 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.
*March 18, 2013 by Janette*

**Business Math**

True Value received an invoice dated 4/28/12. The invoice had a $5,700 balance that included $600 freight. Terms were 5/10, 4/30, n/60. True Value pays the invoice on May 12. What amount does True Value pay?
*February 27, 2014 by Mandy*

**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 ...
*August 30, 2012 by no name*

**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 ...
*September 6, 2012 by sabina*

**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 freight ...
*January 25, 2012 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...
*October 22, 2012 by natasha *

**math**

You receive an invoice for $565.00 with terms 3/10, net 30. If you pay it immediately, how much will you pay? A. $548.05 B. $551.25 C. $558.05 D. $559.95
*June 3, 2011 by K*

**Mathematics**

A man received an invoice for a leaf blower for $478 dated April 17 with sales terms of 4/10 EOM. How much should he pay if he pays the bill on April 29? is it - 478-(478*4/100)= $458.88
*December 17, 2013 by Abby*

**Mathematics**

price company received an invoice in the amount of $3,800 dated may 24 for merchandise they purchased. the terms of the sales are 3/15, 2/30, n/45. what payment should be made if the invoice is paid on June 20?
*August 26, 2014 by April *

**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 ...
*August 31, 2011 by Lisa*

**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 be ...
*December 27, 2011 by l*

**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 be ...
*August 13, 2012 by maria *

**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 paid...
*September 1, 2012 by no name*

**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...
*March 23, 2010 by charmaine*

**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?
*March 9, 2013 by Sharon*

**English**

How much does the hat cost? It costs 5,000 won. What is the price of the hat? It is 5,000 won. How much is the hat? It is 5,000 won. How much do I have to pay for the hat? I have to pay 5,000 won (for it). How much do I owe you for the hat? I have to owe 5,000 won for it. (Are...
*June 1, 2009 by John*

**math**

On August 18, Sullivan Company received an invoice in the amount of $6,700, having terms of sale of 4/15 EOM. What is the discount date?
*March 9, 2014 by Anonymous*

**math**

On August 18, Sullivan Company received an invoice in the amount of $6,700, having terms of sale of 4/15 EOM. What is the discount date?
*March 14, 2014 by Anonymous*

**business math**

10. Simms Trucking Company received an invoice showing 20 tires at $99.00 each, 16 tires at $120.00 each, and 12 tires at $150.00 each. Shipping terms are FOB shipping point. Freight is $350.00; trade discount is 12/4; and a cash discount of 2/10, n30 is offered. Assuming ...
*October 9, 2013 by marie*

**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 ...
*August 6, 2011 by Diane*

**MATH**

Hyabuza Japanese Restaurant received an invoice, dated February 20, 2011, for supplies they ordered that had a list price of $2,700 from a supplier that offered a series discount of 15/8/4 and carried terms of 3/10, 1/15, N/30. How much should the restaurant remit if the bill ...
*February 16, 2014 by Anonymous*

**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 ...
*March 6, 2012 by kmo*

**accounting**

I need HELP in journalizing the following please: February 1 Paid $3,750 accounts payable balance due to a supplier. March 15 Received $2,500 partial payment on a $5,000 accounts receivable balance. Wrote off the rest of the account as uncollectible. April 1 April 15 Purchased...
*March 29, 2012 by Jan*

**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...
*January 16, 2011 by zion*

**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 paid...
*March 12, 2012 by shawn*

**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 paid...
*March 11, 2012 by shawn*

**Finance**

Sarah just won a $3,000,000.00 lottery. According to the lottery they will pay her a lump sum of $500,000.00 on October 1, 2012 and the balance in equal annual installments for 10 years. Assuming that you are the director of the lottery, how much must you have in the account ...
*September 25, 2012 by Connie*

**Business Math **

If Wilma borrows $5,000 from her brother (at 5% interest per year) and the loan matures in 10 years, how much will she have to pay annually to pay the loan off in 10 years? How much will she have to pay annually to pay the loan off in four years?
*February 17, 2013 by Jordan*

**ALGEBRA**

Sales tax in Pennsylvania is 6%. Create an equation for the total price (cost plus tax) of a purchase in PA in terms of its cost. How much would a person pay for a car whose cost is $32,000? PAY = COST + 0.06 * COST P=C(1+1.06) P=1.06C P= (32,000)= 1.06*32000= $33920.00 HOW ...
*February 26, 2011 by PEG*

**algebra**

Sales tax in Pennsylvania is 6%. Create an equation for the total price (cost plus tax) of a purchase in PA in terms of its cost. How much would a person pay for a car whose cost is $32,000? PAY = COST + 0.06 * COST P=C(1+1.06) P=1.06C P= (32,000)= 1.06*32000= $33920.00 HOW ...
*February 27, 2011 by PEG*

**ALGEBRA**

5 YEARS AGO BROUGHT A HOUSE FOR 171,000 WITH A DOWN PAYMENT OF 30,000 MAKING ME BORROW 141,000 WITH AN INTEREST RATE OF 5.75% OVER 25 YRS. HOW MUCH MORE MONEY WILL I NEED TO PAY TO PAY OFF IN 20YRS, AND WILL IT BE WORTH IT CAUSE I ONLY HAVE A $100 LEFT OVER NOW WITH CURRENT ...
*February 16, 2013 by TREVON*

**finance**

The Ault Company made a credit sale of $15,000. The invoice was sent today with the terms, 3/15 net 60. This customer normally pays at the net date. If your opportunity cost of funds is 9% the expected payment is worth how much today?
*November 27, 2012 by james*

**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/...
*October 10, 2012 by Steph*

**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 ...
*October 6, 2011 by Anonymous*

**finance**

You have credit card debt of $25,000 that has an APR (monthly compounding) of 15%. Each month you pay minimum monthly payment only. You are required to pay only the outstanding interest. You have received an offer in the mail for an otherwise identical credit card with an APR ...
*July 12, 2010 by Tara*

**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
*April 15, 2011 by ann*

**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.
*October 12, 2012 by Allie*

**math**

I am answering questions concerning equity, the problem is a story problem, and it concerns a couple who bought a 129000 home, and then borrowed 107,000 at 7.25% for 30 years. A) How much equity does the couple have in their home before they make their first mortgage payment? ...
*December 5, 2007 by Alexis*

**math**

how much would you have to pay each month to pay off a $32,000 remaining mortgage/30 years if you want to pay off in fewer than 5 years?
*July 25, 2014 by Sharon*

**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/...
*October 9, 2012 by Steph*

**Business Finance**

The property on Al's garage is worth $300,000. Al has a fire insurance policy of $180,000 that contains an 80% coinsurance clause. What will the insurance company pay on a fire that causes $210,000 damage? If Al met the coinsurance requirement, how much would the insurance ...
*January 29, 2012 by Terry *

**Business Finance**

The property of Al's garage is worth $300,000. Al has a fire insurance policy of $180,000 that contains an 80% coinsurance clause. What will the insurance company pay on a fire that causes $210,000 damage? If Al met the coinsurance requirement, how much would the insurance ...
*January 30, 2012 by Renee *

**business and finance**

The property of Al’s garage is worth $300,000. Al has a fire insurance policy of $180,000 that contains an 80% coinsurance clause. What will the insurance company pay on a fire that causes $210,000 damage? If Al met the coinsurance requirement, how much would the insurance ...
*August 13, 2012 by maria *

**business math**

The property of Al’s garage is worth $300,000. Al has a fire insurance policy of $180,000 that contains an 80% coinsurance clause. What will the insurance company pay on a fire that causes $210,000 damage? If Al met the coinsurance requirement, how much would the insurance ...
*September 1, 2012 by na name*

**Math**

A girl gets a lion for $1,000,000. It's on sale for 73% off. How much does she have to pay?
*February 11, 2010 by Annynomus *

**College Math**

Mary buys $32,000 worth of gold, and sells it a year later for $41,000. If she is required to pay 23% capital gains tax on her profit, how much tax will she pay?
*October 19, 2012 by Richard D*

**Accounting**

An invoice for product X totals $1,200 and is dated July 6, 2000 with terms 2/10-60X. If the invoice is paid on September 3, 2000, what is the net amount of payment? A. $912 B. $1,152 C. $1,176 D. $1,200 D
*January 22, 2014 by Angela*

**HELP- Accounting**

An invoice for product X totals $1,200 and is dated July 6, 2000 with terms 2/10-60X. If the invoice is paid on September 3, 2000, what is the net amount of payment? A. $912 B. $1,152 C. $1,176 D. $1,200
*January 27, 2014 by Angela*

**Math**

1.--Cody and Carolyn have a 20/7 balloon mortgage for $216,000 with a rate of 4.55%. How much will they pay in interest over the life of the loan? 2.--Sarah finances $549,000 with a 30/6 balloon mortgage at 5.35%. How much will she pay for principal and interest over the life ...
*February 4, 2014 by Jamison*

**Mortgage payoff**

How much would you have to pay each month (current payment is 603.97) to pay off a 30 year mortgage with a $32,000 balance in five years or fewer? Thanks
*July 25, 2014 by Sharon*

**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?
*November 26, 2011 by andrea*

**Help_ Accounting**

An invoice for product X totals $1,200 and is dated July 6, 2000 with terms 2/10-60X. If the invoice is paid on September 3, 2000, what is the net amount of payment? A. $912 B. $1,152 C. $1,176 D. $1,200 D
*January 27, 2014 by Angela*

**economics**

Suppose you have $30,000 in wealth and have the choice of two possible gambles: Gamble 1: a single flip of a coin would pay you $16,000 if it is heads, cost you $16,000 if it is tails. Gamble2: two coin flips, each payuing you $8,000 if it is head, each costing you $8,000 if ...
*October 18, 2007 by sara*

**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 million ...
*January 14, 2011 by Peppermintmocha*

**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?
*November 28, 2011 by andrea*

**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?
*November 28, 2011 by andrea*

**account**

Assume it is Monday, May 1, the first business day of the month, and you have just been hired? Assume it is Monday, May 1, the first business day of the month, and you have just been hired? Assume it is Monday, May 1, the first business day of the month, and you have just been...
*November 28, 2012 by diva*

**computers**

Problem Solving INCORRECT PAY RATE: Recently you received a promotion that indicated a pay raise. You log into your company portal and verify that your rate of pay has increased. After receiving your next paycheck, however, you realize that you were paid at the previous rate ...
*April 26, 2013 by Anonymous*

**Math**

I have an Invoice in the amount of $191.00 How do I compute tax @6% of this invoice?
*November 23, 2011 by Diana*

**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?
*September 17, 2009 by Michael*

**Math**

A study of Hub Furniture regarding the payment of invoices reveals the time from billing until payment is received follows the normal distribution. The mean time until payment is received is 20 days and the standard deviation is 5 days. a. What percent of the invoices are paid...
*January 7, 2010 by Tim*

**math**

A study of Hub Furniture regarding the payment of invoices reveals the time from billing until payment is received follows the normal distribution. The mean time until payment is received is 20 days and the standard deviation is 5 days. a. What percent of the invoices are paid...
*January 11, 2010 by tiron*

**finance**

You may to invest in a coffee plantation in South Australia. The investment promises to pay $5,000 at the end of year 3, $5,000 at the end of year 4, $5,000 at the end of year 6 and $10,000 at the end of year 10. Similar investments return approximately 15%. How much are you ...
*August 28, 2014 by solooloo*

**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 ...
*September 30, 2009 by David*

**math**

Suppose you borrow $12,000, which you must pay back in 30 equal monthly payments, each of which includes a .8% interest charge on the unpaid balance. a) How much will you need to pay each month? b) How much money did the bank make on this deal?
*November 14, 2011 by Clara*

**Mathematics and investment**

1. Angelo wants to renovate his house in 3 years. He estimates the cost 300,000. How much must Angelo invest now at 8% compounded quarterly in order to have 300,000 3 years from now. 2. Angelo Ancis want to save 500,000 in 5.5 years to renovate their rest house. If the bank is...
*September 23, 2014 by mezell*

**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 ...
*March 6, 2012 by kmo*

**math**

The Empire Carpet Company orders merchandise for $17,700, including $550 in shipping charges, From Mohawk Carpet Mills on May 4. Carpets valued at 1,390 will be returned because they are damaged. The terms of sale are 2/10, n30 ROG. The shipment arrives on May 26 and Empire ...
*November 19, 2013 by Jennifer*

**math**

Mike and Teresa Garza have a monthly gross income of $5,000, but they pay $1,000 per month in taxes. They also pay $2,000 per month in various loan payments. What is their debt service ratio?
*April 21, 2014 by tota*

**Business**

A. Joe won a lottery jackpot that will pay him $12,000 each year for the next ten years. If the market interest rates are currently 12%, how much does the lottery have to invest today to pay out this prize to Joe over the next ten years? B. Mary just deposited $33,000 in an ...
*October 12, 2008 by Julie*

**Probabilities**

An investor has $20,000 to invest in stocks. She can buy blue chip or specu- lative stocks. If the market goes up the blue chips will pay o® $30,000 and speculative will pay o® $50,000. If the market goes down, the blue chips will pay o® $10,000 and speculative will pay o® $1,...
*May 1, 2009 by Andrey L*

**Accounting. Present Value. **

Suppose you want to have $5,000 saved at the end of five years. The bank will pay you 2% interest on your money. How much would you have to deposit today to have the $5,000 you want at the end of five years.
*February 4, 2014 by Margaret*

**Personal Finance**

1. Joe won a lottery jackpot that will pay him $12,000 each year for the next ten years. If the market interest rates are currently 12%, how much does the lottery have to invest today to pay out this prize to Joe over the next ten years? 2. Mary just deposited $33,000 in an ...
*October 11, 2008 by Sue*

**Accounting**

Suppose you want to have $5,000 saved at the end of five years. The bank will pay 2% interest on your money. How much would you have to deposit today to have the $5,000 you want at the end of five years?
*February 4, 2014 by Alicia*

**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 ...
*March 14, 2012 by Keishante*

**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 ...
*March 8, 2011 by Anonymous*

**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?
*February 13, 2012 by jeff*

**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 ...
*April 2, 2012 by Dan*

**Math**

1. Jacksonville Technical College received $3,445,553 in state aid on September 15 for the fall academic semester. The vice-president for finance decided to invest $2,000,000 in a 2-month investment that pays 11.5% simple interest. How much interest will the college earn on ...
*February 1, 2012 by T.*

**Bus Finance**

You want to purchase a home. cost $165,000. you have $40,000 downpayment. you want to finance rest at 3.5% for 15 years. how much will monthly mortgage be? How much in total will you pay over the 15 years even counting the downpayment? I came up with payment of $893.6 for ...
*February 3, 2012 by allison*

**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...
*October 27, 2009 by Micky*

**Accounting**

Hawkeye Electric Company engaged in the following transactions during July. Journalize the preceding transactions on the books of Hawkeye Electric Company using the perpetual system of inventory. July 2 – Purchased inventory for cash, $800 July 5 – Purchased store supplies on ...
*November 23, 2013 by Lissa*

**Math**

a self check-out register to pay for products totaling $14.50. The customer is concerned they did not receive the proper change. How much money should they have received back from the automated register?
*May 30, 2013 by Anonymous*

**investment question**

scott and laura have both invested some money. Scott invested $3,000 more then laura and at a 2% higher interest rate. If scott received $800 annual interest and laura received $400, how much did scott invest?
*March 8, 2009 by Joe*

**Math**

1. What payment should be made on the invoice from the previous question if it is paid on September 3? 2. If the manufacturer from the question above charges a 4½% late fee, how much would City Cellular owe if it did not pay the balance by the net date?
*May 21, 2013 by zeenat*

**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...
*April 25, 2010 by Anonymous*

**Math**

City Cellular purchased $28,900 in cell phones on April 25. The terms of sale were 4/20, 3/30, n/60. Freight terms were F.O.B. destination. Returned goods amounted to $650. What is the net amount due if City Cellular sends the manufacturer a partial payment of $5,000 on May 20...
*May 26, 2013 by April *

**5**

5. Assume you borrow $5,000 today and pay back the loan in one lump sum four years from today. You are charged 8 percent interest per year. What amount will you pay back and how much interest will you pay?
*October 12, 2014 by D*

**Financing**

A. How much might a home buyer expect to pay in closing costs on a $220,000 house with a 10% down payment? B. How much would the home buyer have to pay at the time of closing, taking into account closing costs, down payment, and a loan fee of 3 points?
*February 11, 2014 by Ariel *

**Accounting**

On october 31 A fund accrued 2000.00 for legal fees. In November 2000 the fund received an invoice. for October 2008 legal fees for an amount of $2500 and paid the invoice on November. 15. Record the journal entry of october 31 2008 and to reflect transaction.
*August 19, 2013 by Dynel*

**Math**

If Ginny took out a loan for 21,000 in 8/2011 at 6.5% and wants to pay off in 9/2013, and has been making monthly payments of $239.00 how much will she be charged to pay it all? Please help. Thanks
*August 22, 2013 by Karen*

**math**

The Empire Carpet Company orders merchandise for $17,700, including $550 in shipping charges, from Mohawk Carpet Mills on May 4. Carpets valued at $1,390 will be returned because they are damaged. The terms of sale are 2/10, n30 ROG. The shipment arrives on May 26 and Empire ...
*November 20, 2013 by traci*

**accounting**

Santa Fe Company purchased merchandise for resale from Mesa COmpany with an invoice price of $24,000 and credit terms of 3/10,n/60. The merchandise had cost Mesa $16,000. Santa Fe paid within the discount period. Prepare entries that Santa Fe Company should record for the ...
*April 4, 2011 by ash*

**business**

. George Wilkins checked the spreadsheet where he keeps track of his assets and liabilities. He discovered that (i) he owes $80,000 on his house, which he believes to be worth $150,000; (ii) his car is worth $20,000, against which there is $2,000 on the remaining bank loan; (...
*April 17, 2011 by Susana*

**Math**

1. What payment should be made on an invoice in the amount of $3,400 dated August 7 if the terms of sale are 3/15, 2/30, n/45 and the bill is paid on August 19? 2. What payment should be made on the invoice from the previous question if it is paid on September 3?
*May 21, 2013 by zeenat*

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