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April 17, 2014

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

Number of results: 162,840

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

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

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 $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

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

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

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
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?
Thursday, February 27, 2014 at 9:15pm by Mandy

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

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 ...
Sunday, February 16, 2014 at 7:01pm by Anonymous

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 ...
Tuesday, December 27, 2011 at 5:59pm 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 ...
Monday, August 13, 2012 at 12:49pm 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...
Saturday, September 1, 2012 at 7:31pm by no name

Finance
$700 000 in $100 bills = 7 000 bills 1 sheet of paper = 6 bills 1 ream = 500 sheets = 3000 bills 1 carton = 10 reams = 30 000 bills Your suitcase can hold 30 000 bills , so far we only used space for 7000 $100 bills. for the remaining $300 000 , you don't say how many 20's and...
Friday, February 3, 2012 at 7:56am by Reiny

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

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 ...
Wednesday, January 25, 2012 at 7:01pm by Terrry

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

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

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

principles of finances
according to my interpretation of the question in October they would collect: the 10% of the August sales = .10($10,000) the 20% of the Sept sales = .20($20,000) and the 70% of the Oct sales = .70($30,000) Do the arithmetic and add them up A project has an inital outlay of 4,...
Wednesday, March 28, 2007 at 4:10am by Reiny

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 receive an invoice for $565.00 with terms 3/10, net 30. If you pay it immediately, how much will you pay?
Friday, June 3, 2011 at 3:42pm by q

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
(Mix and Match) Instructions: choose an item from (a), (b), (c), (d) or (e) that best matches the given problem. Enter your response in the space provided. (a) single equivalent discount (b) amount of discount (c) 3 / 10 , n / 30 (d) 5 / 10 , 3 / 15 , n / 30 e.o.m. (e) R.O.G...
Thursday, October 6, 2011 at 10:53pm by Anonymous

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 ...
Saturday, November 23, 2013 at 3:43pm by Lissa

Intermediate Accounting
Total contract price $100,000 Actual costs during 2006 20,000 Estimated remaining costs 40,000 Billed to customer during 2006 30,000 Received from customer during 2006 10,000 16. Under the completed contract method, how much should Hickam recognize as gross profit for 2006? a...
Saturday, December 11, 2010 at 2:47am by cyndi

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
Tuesday, December 17, 2013 at 12:48pm by Abby

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

BUSINESS MATHS
Payment was done on August 30 for the invoice below. Please fill in the blank for the missing quantities. Terms: 5/10, 3/20, n/30 Date: August 19 Quantity Description Unit List Price Total 5 Frying Pan RM25.00 each 5 Glass Jar RM25.00 each 10 Knife RM5.40 each 15 Chopping ...
Saturday, January 14, 2012 at 7:16am by ABDULAI ABUS-SHAKUR

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

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 at year end ...
Sunday, February 12, 2012 at 6:07pm by patricia

accounting
Question 2.) Hawkeye Electric Company engaged in the following transactions during July. July 2 – Purchased inventory for cash, $800 July 5 – Purchased store supplies on credit terms of net eom, $600. July 8 – Purchased inventory of $3,000, plus freight charges of $230. Credit...
Wednesday, November 11, 2009 at 3:27am by Dj

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

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 Diane

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

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

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 ...
Friday, January 14, 2011 at 2:28am by Peppermintmocha

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...
Monday, March 12, 2012 at 6:41pm by shawn

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
Friday, June 3, 2011 at 3:42pm by K

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

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...
Sunday, March 11, 2012 at 5:15pm by shawn

ap
An arithmetic progression (A.P) or arithmetic sequence is a sequence of numbers such that the difference between the consecutive terms is constant. If the initial term of an arithmetic progression is a1 and the common difference of successive members is d, then the nth term of...
Thursday, March 1, 2012 at 11:43pm by Bosnian

Math
C(5) would be the cost to make 5 sailboats, so substitute 5 for 'x' (2 * 5) + 20 10 + 20 = 30; since the question says the cost is in thousands of dollars, then C(5) is how much it costs the company to make 5 sailboats, which is $30,000 or $6,000 / sailboat.
Tuesday, May 29, 2012 at 12:21pm by me

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
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...
Thursday, March 29, 2012 at 10:51am by Jan

math
$ 20,000 10,000 11,000 4,000 30,000 25,000 5,000 what is the curent ratio
Sunday, August 26, 2012 at 1:12am by no name

algebra
you can pick any value for x or y and then figure the other one out: x=10: 3(10)+5y=39.89 30+5y=39.89 5y=9.89 y = 1.978 y=-20: 3x+5(-20) = 39.89 3x-100=39.89 3x=139.89 x=46.63
Tuesday, January 1, 2013 at 8:15pm by Steve

MATH
Right. 5/6 = 25/30 1/5 = 6/30 4/6 = 20/30 25/30 + (6/30)t = 20/30 (6/30)t = (20/30) - (25/39 (6/30)t = -5/30 t = (-5/30) / (6/30) t = (-5/30) * (30/6) t = -150/180 t = -15/18 = -5/6
Friday, December 10, 2010 at 5:57pm by Ms. Sue

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

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

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

Intermediate Accounting
Information relating to the capital structure of Parke Corporation is as follows: ` December 31 2008 2009 Outstanding shares of: Common stock 90,000 90,000 Preferred stock, convertible into 30,000 shares of common 30,000 30,000 10% convertible bonds, convertible into 20,000 ...
Saturday, December 11, 2010 at 2:43am by cyndi

Tax Planning
Lake Michigan Inc. excluded a $125,000 discharge of indebtedness from gross income. Before the exclusion, it had had an NOL of $95,000 and a general business credit carryforward of $60,000. How much of the general business credit must be reduced? A-$60,000 B-$30,000 C-$10,000 ...
Monday, May 11, 2009 at 3:50pm by Danny

math
2ii is correct. For 1B, there are two cases. He draws 1 even followed by 1 odd: 1 even: 20 out of 40 cards 1 odd : 20 out of 39 cards. Probability : (20/40)*(20/39)=400/1560=10/39 Similarly, 1 odd followed by 1 even: 1 even: 20 out of 40 cards 1 odd : 20 out of 39 cards. ...
Thursday, February 24, 2011 at 9:28pm by MathMate

math
The question is as follows, let c=f(A) be the cost in dollars, of building a store of area A square feet. In terms of cost and square feet what do the following quantities represent? (A) f(10,000) (B) f^-1 (20,000) I am pretty sure the answerfor A is C=10,000 and for part B it...
Friday, August 15, 2008 at 12:42am by Hamilton

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 ...
Wednesday, October 9, 2013 at 2:13pm by marie

Math Help Please
Bob invested $30,000, part at 10% and part at 1%. If the total interest at the end of the year is $1,560, how much did he invest at 10%? Let x be the amount invested at 10%. Then, 30,000-x is invested at 1% 0.1 x + 0.01 (30,000 - x) = 1560 Solve that algebraic equation for x. ...
Sunday, June 24, 2007 at 6:16pm by Carol

Math
1mile * $2.25= $2.25 Remaining miles are 4.2 which is 42 tenths of miles. 42*.15= $6.30 Total for ride is 6.30 + 2.25= $8.55 He paid $10, so 10-8.55=$ 1.45 which is the change or can be called the tip. 2trillion = 2,000,000,000,000 750 billion= 750,000,000,000 Subtract 2,000,...
Monday, April 1, 2013 at 10:15am by Michelle

math
$20,000 $10,000 $11,000 $4,000 $30,000 $25,000 $5,000 Calcuate current ratio. Calculate acid test averae days colletion. Calcuate profit margin on sales.
Sunday, August 26, 2012 at 3:55pm by no name

math
Mrs. Brighton invested $30,000 and received a total of $2,300 in interest. If she invested part of the money at 10% and the remainder at 5%, then how much did she invest at each rate?
Sunday, November 30, 2008 at 7:53pm by helpme

Algebra
Yes, they are all equivalent. To prove, assume a real value of x, for instance, x = 2. Then we substitute this value to each expression. The answers must be equal since the expressions are equivalent: 1800(x+20) ; x=2 1800(2+20) = 1800(22) = 39,600 1800x + 20(1800) ; x=2 1800(...
Thursday, October 24, 2013 at 1:58pm by Jai

please help
. If Healthy Foods has an annual interest expense of $10,000, calculate the degree of financial leverage at both 20,000 and 25,000 bags. 20,000 bags x $10 = 200,000 - $10,000 = 190,000 – 80,000 = 110,000 25,000 bags x $10 = 250,000 - $10,000 = 240,000 – 80,000 = 160,000 e. ...
Thursday, July 30, 2009 at 2:48pm by scooby9132002

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?
Sunday, March 9, 2014 at 12:07am 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?
Friday, March 14, 2014 at 3:57am by Anonymous

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

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
Wednesday, January 22, 2014 at 3:13pm 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
Monday, January 27, 2014 at 1:48pm by Angela

Accounts
From the following Balance Sheets of Sriramco, prepare (a) Statement of Changes in Working Capital, and (b) Funds Flow Statement: Balance Sheet of Sriramco as on 31st December… Assets Goodwill Land and Buildings Plant Investments Book Debts Stock Cash in hand and at Bank ...
Saturday, October 16, 2010 at 10:42am by Neeraj

math
.10 x + .05 (30,000-x) = 2,300 10 x + 5 (30,000-x)= 230,000 2 x + (30,000 - x ) = 46,000 x + 30,000 = 46,000 you take it from there
Sunday, November 30, 2008 at 7:53pm by Damon

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
Monday, January 27, 2014 at 9:31am by Angela

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

finance
One yaer fom now, how much value creation is expected from the expansion? How much value is expected for stockholders? Bondholders? "Economic Growth " Probability W/O Expansion "With Expansion " "Total Without Expansion " "Total With Expansion " Low 0.3 $30,000,000 $33,000,000...
Saturday, May 29, 2010 at 7:39pm by littlebit

are these correct
b. Calculate the profit or loss on 12,000 bags and on 25,000 bags. 12,000 x $10 = 120,000 80,000 + .10 x 50lbs x 12,000 = 80,000 + 60,000 = 140,000 120,000 – 140,000 = -20,000 loss 25,000 x $10 = 250,000 80,000 + .10 x 50lb x 25000 = 80,000 + 125000 = 205,000 250,000 – 205,000...
Thursday, July 30, 2009 at 1:33pm by scooby9132002

fin. am i right on these
b. Calculate the profit or loss on 12,000 bags and on 25,000 bags. 12,000 x $10 = 120,000 80,000 + .10 x 50lbs x 12,000 = 80,000 + 60,000 = 140,000 120,000 – 140,000 = -20,000 loss 25,000 x $10 = 250,000 80,000 + .10 x 50lb x 25000 = 80,000 + 125000 = 205,000 250,000 – 205,000...
Thursday, July 30, 2009 at 10:53am by scooby9132002

accounting
CHOI ENTERPRISES Inv. No. Check Date Description Name or Date No. Terms Amount Dec. 16 Merchandise sold (cost $4,600) Hanna Seppa 916 2/10, n/30 $7,700 17 Received credit memo on returned merch. Funk Company Dec. 15 1,040 17 Purchased office supplies KK's Supply Company Dec. ...
Sunday, January 16, 2011 at 12:18am by zion

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

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 7:08am 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?
Monday, November 28, 2011 at 8:24am by andrea

math
If Steven can mix 20 drinks in 5 minutes, Sue can mix 20 drinks in 10 minutes, and Jack can mix 20 drinks in 15 minutes, how much time will it take all 3 of them working together to mix the 20 drinks? (time) x (total mixing rate) = 20 drinks t x [(20/5) + 20/10 + 20/15]= 20 t ...
Thursday, August 2, 2007 at 12:58pm by michael

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

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
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

math
Different Interest Rates. Mrs. Brighton invested $30,000 and received a total of $2300 in interest. If she invested part of the money at 10% and the remainder at 5%, then how much did she invest at each rate?
Saturday, April 3, 2010 at 9:57pm by denise

finance (net income)
If a firm has a break-even point of 20,000 units and the contribution margin on the firm's single product is $3.00 per unit and fixed costs are $60,000, what will the firm's net income be at sales of 30,000 units? A. $90,000 B. $30,000 C. $15,000 D. $45,000 the firm's cost at ...
Saturday, July 26, 2008 at 4:22am by Jason

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?
Tuesday, May 21, 2013 at 9:26pm by zeenat

Math
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? What payment should be made on the invoice from the previous question if it is paid on September 3?
Sunday, May 26, 2013 at 4:15pm by April

Algebra1
Please check these 25. If a dress were 20% off of the marked price of $32.00, how much would it cost? $25.60 26. Write 1,000,000,000 in scientific notation 1.0 x 10^9 27. (3.0 x 10^2) x (2.0 x 10^6) = ? 6.0 x 10^-4
Thursday, June 10, 2010 at 12:39pm by y912f

MaTh fractions add subtract
8) 2n/5+ n/6 = 12n/30 + 5n/30 = 17n/30 14) 2 7/10 - 3 7/20 = 27/10 - 67/20 = 54/20 - 67/20 = -13/20 12) , how can you miss this one, it is much easier than all the ones you had correct in an earlier post? 3/54 + 1/54 = 4/54 = 2/27 try the others and let me know what you got.
Wednesday, December 21, 2011 at 6:08pm by Reiny

Business Maths
Leeann Company sold merchandise on credit to Janelle Company for $1,000 on July 1, with terms of 2/10, net /30. On July 6, Janelle returned $200 worth of merchandise claiming the materials was defective. On July 8, Leeann received a payment from Janelle and credited Accounts ...
Friday, July 10, 2009 at 1:24pm by Peaches

physics 10
how much acceleration does a 747 jumbo jet of mass 30,000 kg experience in takeoff when the thrust for each of four engines is 30,000?
Tuesday, February 19, 2008 at 2:05pm by mike

math
Assume that the money was left on deposit for one year. They should have told you that. If x was invested at 10%, 30,000- x was invested at 5% x * 0.10 + (30,000 -x) * 0.05 = 2300 0.1 x + 1500 - .05x = 2300 0.05 x = 800 x = 16,000 (invested at 10%) (30,000 - x) = 14,000 ...
Sunday, November 30, 2008 at 7:53pm by drwls

math
what is 10% of 20% of 30% pf 100? 100 * .30 = 30 30 * .20 = 6 6 * .10 = .6 I hope thats what your looking for! Are these three separate questions? 10% = 0.10 x 100 = ?? 20% = 0.20 x 100 = ?? 30% = 0.30 x 100 = ?? Remember of means times. Or is it just one question? 0.10 x 0.20...
Monday, January 29, 2007 at 7:14pm by preston

finance
You take out a 30- yr mortgage loan, purchase price is $120,000 put $20,000 down and finances the balance of $100,000 at fixed annual loan rate of 12%, what will be your monthly payment? How much total interest will you have paid at the end of 30 years?
Friday, May 4, 2012 at 12:15am by tj

physics
T(s) = 13C is the air temperature, the initial temperature T(o) = 30C. Newton’s law of cooling is differential equation dT/dt = - k(T-T(s)) Its solution is T =T(s) + (T(o) - T(s)) •e^-kt. After the first 5 min 20 = T(s) + (30 – T(s)) •e^-5•k. (1) After a further 5 min, ...
Monday, April 16, 2012 at 4:55pm by Elena

Finance
What Ms. Sue wrote is not the case. You need the interest rate to continue on in the problem. You can not compare sums of money in different time periods. So, we have to discount the $30,000 to be in terms of today's dollars. $30,000 in fifty years is not worth $30,000 today. ...
Thursday, January 14, 2010 at 2:05pm by John

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

stats:find the mean
please help! i know exactly how to find the mean but i am having a problem finding the midpoints. couldn't get them right :( salary employees 5,001- 10,000 == 16 10,001-15,000 == 15 15001-20,000 == 11 20,001-25,000 == 15 25,001-30,000 == 23
Saturday, May 15, 2010 at 4:32pm by sha

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 the ...
Sunday, September 5, 2010 at 4:27pm by Amy~

Finance
(Inflation) A project’s initial investment is $40,000, and it has a five-year life. At the end of the fifth year, the equipment is expected to be sold for $12,000, at which time its net book value will be $5,000. The CFATs (including inflation, depreciation, and net salvage ...
Saturday, December 17, 2011 at 7:39pm by EMJ

math
Ace Formalwear buys tuxedos from a supplier and has an invoice amount of $27,700. The terms of the sale are 3/20, n/30. If Ace sends a partial payment of $7,400 on the discount date, what is the net amount still due?
Sunday, March 9, 2014 at 12:06am by Anonymous

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