# Math!

posted by .

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

b) What additional payment on February 17 will settle the invoice?

1250/(1-.015)=1269.04
1269.04 + 485.09=1754.13
1754.13-1773.75=19.62

Can u please edit this! thnx

• Math! -

is it right? :S

## Similar Questions

1. ### math

jennifer brought a brand new sports car.the price was 14,900,including sports wheels,am/fm radio stereo,and a automatic tansmission.the dealer gave her a 1,250 instant rebate on the price and 0%intrest for 60 months.jennifer made a …
2. ### 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?
3. ### 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?
4. ### 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?
5. ### 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?

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?