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July 22, 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: 17,728

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 Morganís responsibilities but Lee agreed to repay the $150 ...
September 6, 2012 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?
February 27, 2014 by Mandy

business math
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 ...
December 27, 2011 by l

business and finance
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 ...
August 13, 2012 by maria

business math
Melís 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

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

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

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 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

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

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

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
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

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
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

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

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

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

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

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
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

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

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
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) 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

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

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

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
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 Ė Purchased inventory for cash, $800 July 5 Ė Purchased store supplies on ...
November 23, 2013 by Lissa

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 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

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

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

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

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 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
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

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?
May 26, 2013 by April

math
QuickBooks records revenue when an invoice is generated, even though cash has not been received." Is this practice acceptable? Why or why not?
June 7, 2014 by tota

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

LA High
Find the total for the invoice below: Stock # Quantity Unit Description Unit Price Total 6729 20 ea. 15" Monitor $349.00 1259 22 ea. Cable 14.00 1152 25 ea. SCSI card 149.00 Invoice Subtotal Shipping Charges $580.00 Invoice Total
October 13, 2013 by oscar

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 ...
April 19, 2012 by Anne

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

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
May 10, 2012 by Andy

Math
Nedís Sheds purchases building materials from Timbertown Lumber for $3,700 with terms of 4/15, n/30. The invoice is dated October 17. Nedís decides to send in a $2,000 partial payment. By what date must the partial payment be sent to take advantage of the cash discount?
May 25, 2013 by Faith

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?
March 22, 2012 by Sim

math
Nedís Sheds purchases building materials from Timbertown Lumber for $3,700 with terms of 4/15, n/30. The invoice is dated October 17. Nedís decides to send in a $2,000 partial payment. By what date must the partial payment be sent to take advantage of the cash discount? (...
June 8, 2013 by douny

math
Nedís Sheds purchases building materials from Timber town Lumber for $3,700 with terms of 4/15, n/30. The invoice is dated October 17. Nedís decides to send in a $2,000 partial payment. By what date must the partial payment be sent to take advantage of the cash discount?
August 30, 2013 by Tammy

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

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

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!
September 17, 2009 by Michael

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

accounting
An invoice is dated August 29 with terms of 4/15 EOM. What is the discount date?
May 24, 2013 by shelley

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 ...
May 10, 2012 by Andy

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. ...
January 16, 2011 by zion

Math
Invoice that list the date of the payment and the cash discount is called? terms?
November 6, 2008 by Debbie

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...
October 6, 2011 by Anonymous

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 ...
December 8, 2012 by Kimmie

bussiness math
Find the net date for an invoice dated August 7, with terms 4/20, 50 Extra. (Points : 2)
May 23, 2013 by shirley

Math
Ned's Sheds purchase building materials from Timbertowm Lumber for $3,700 with terms of 4/15, n/30. The invoice is dated October 17. Ned's decides send in a $2,000 partial payment. Question 1: What is the net date? Question 2:If partial payment was sent by the discount date, ...
February 15, 2014 by Kik

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 ...
July 10, 2009 by Peaches

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
September 15, 2010 by chris

healthcare fiancare
HINT: 6% X $1,000,000 Ė {20% X ($1,000,000 Ė (6% X $1,000,000))} = 6% X $1,000,000 Ė {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 ...
February 12, 2012 by patricia

Math!
A store receive an invoice for $1773.75 dated January 23 with terms 3/10, 1.5/25, n/45. a) What is the balance after a payment of $1250 on Februray 2? 1250/(1-.03)=1288.66 1288.66-1773.75=485.09 Answer for (a)$485.09 b) What additional payment on February 17 will settle the ...
March 11, 2010 by Thara!

Math
A store receive an invoice for $1773.75 dated January 23 with terms 3/10, 1.5/25, n/45. a) What is the balance after a payment of $1250 on Februray 2? 1250/(1-.03)=1288.66 1288.66-1773.75=485.09 Answer for (a)$485.09 b) What additional payment on February 17 will settle the ...
March 11, 2010 by Thara!

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 ...
August 5, 2006 by stephanie

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...
October 17, 2009 by Tash

College Math!
A store receive an invoice for $1773.75 dated January 23 with terms 3/10, 1.5/25, n/45. a) What is the balance after a payment of $1250 on Februray 2? 1250/(1-.03)=1288.66 1288.66-1773.75=485.09 Answer for (a)$485.09 b) What additional payment on February 17 will settle the ...
March 11, 2010 by Thara!

Math!
A store receive an invoice for $1773.75 dated January 23 with terms 3/10, 1.5/25, n/45. a) What is the balance after a payment of $1250 on Februray 2? 1250/(1-.03)=1288.66 1288.66-1773.75=485.09 Answer for (a)$485.09 b) What additional payment on February 17 will settle the ...
March 11, 2010 by Thara!

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 accounts ...
February 15, 2009 by mary

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,...
October 4, 2009 by Ana

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 ...
January 14, 2012 by ABDULAI ABUS-SHAKUR

Business Math
An invoice is dated Aug 29 with terms of 4/15 E.O.M. What is the discount date and net date ?
May 21, 2013 by Joyce

math
find the amount due on a $300 invoice recieved on june 3 and paid on june 11 if the sales terms are 3/15, n/30
May 3, 2013 by Ashley

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?
November 13, 2011 by Vic

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?
November 20, 2011 by Vic

Math
does anyone know how to find the answer to the following questions: An invoice is dated Aug 29 with terms of 4/15 E.O.M. What is the discount date and the net date ?
May 21, 2013 by Joyce

Math
1. An invoice is dated August 29 with terms of 4/15 EOM. What is the discount date? 2. What is the net date for the scenario in the previous question?
May 21, 2013 by zeenat

Math
An invoice is dated August 29 with terms of 4/15 EOM. What is the discount date? What is the net date for the scenario in the previous question?
May 26, 2013 by April

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...
December 19, 2010 by Julie

Accounting
Determine the amount to be paid within the discount period for purchase with an invoice price of $7,745, subject to credit terms of 2/10, n30. Explain how you reached your answer.
August 2, 2009 by Dave

Math
Nedís Sheds purchases building materials from Timbertown Lumber for $3,700 with terms of 4/15, n/30. The invoice is dated October 17. Nedís decides to send in a $2,000 partial payment. By what date must the partial payment be sent to take advantage of the cash discount? ...
May 26, 2013 by April

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

Please Help Math
1. An invoice is dated August 29 with terms of 4/15 EOM. What is the discount date? 2. What is the net date for the scenario in the previous question?
May 29, 2013 by April

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 25,...
December 13, 2012 by Lourane

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

math
Ned's Sheds purchases building materials from Timber town Lumber for $3,700 with terms of 4/15, n/30. The invoice is dated October 17. Ned's decides to send in a $2,000 partial payment. By what date must the partial payment be sent to take advantage of the cash discount? ...
November 19, 2013 by Jennifer

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