# 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

1. 👍 0
2. 👎 0
3. 👁 96

## Similar Questions

1. ### 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

asked by Angela on January 27, 2014
2. ### 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

asked by Angela on January 22, 2014

Jones Manufacturing sent Blue Company an invoice for equipment with a list price of \$10,000. The invoice is dated July 27 with terms of 2/10, EOM. Blue Company is entitled to a 40% trade discount. If the invoice is paid on

asked by Jeffrey W on December 2, 2014

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?

asked by andrea on November 28, 2011

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?

asked by andrea on November 28, 2011
6. ### 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?

asked by andrea on November 26, 2011

Melâ€™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 FOB. Assuming

asked by Jeffrey W on December 2, 2014
8. ### 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

asked by Diane on August 6, 2011