Compute the amount to be paid for each of the four separate invoices assuming Merchandise Terms Payment (gross) a. $ 8,200 2/10, n/60 b. 24,800 1/15, EOM c. 81,400 1/10, n/30 d. 18,000 3/15, n/45
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- Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Merchandise Terms Payment (gross) а. $ 10,000 2/10, n/60 b. $ 27,500 1/15, n/90 C. $ 85,000 1/10, n/30 d. 22,500 3/15, n/45 %24Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period merchandise (gross) Terms a. $8,000 2/10,n/60 b. 24,500 1/15, EOM c. 81,000 1/10, n/30 d. 17,500. 3/15, n/45Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Merchandise Terms Рayment (gross) $ 10,000 2/10, n/60 а. b. 27,500 1/15, EOM C. 85,000 1/10, n/30 d. 22,500 3/15, n/45
- Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Merchandise Terms Payment (gross) a. $ 8,800 2/10, n/60 b. $ 25,700 1/15, n/90 C. $ 82,600 1/10, n/30 d. $ 19,500 3/15, n/45Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Merchandise (gross) a. $ b. $ C. $ d. $ 5,000 20,000 75,000 10,000 Terms 2/10, n/60 1/15, n/90 1/10, n/30 3/15, n/45 Payment5 Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Merchandise (gross) Terms Payment a. $ 6,600 2/10, n/60 $ 6,476 b. $ 22,400 1/15, n/90 $ 21,582 C. $ 78,200 1/10, n/30 $ 76,626 d. $ 14,000 3/15, n/45 $ 12,610
- Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period. Merchandise Freight Paid by Seller Returns and Allowances a. $14,800 - FOB shipping point, 1/10, n/30 $700 b. 11,500 $500 FOB shipping point, 1/10, n/30 1,400 c. 5,200 - FOB destination, 2/10, n/30 500 d. 4,300 200 FOB shipping point, 2/10, n/30 600 e. 3,600 - FOB destination, 2/10, n/30 -Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period: Customer Freight Paid by Returns Merchandise Seller and Allowances $21,000 FOB destination, n/30 $1,100 а. b. 9,800 $400 FOB shipping point, 1/10, n/30 1,200 C. 5,000 FOB shipping point, 1/10, n/30 500 d. 3,100 100 FOB shipping point, 2/10, n/30 400 е. 2,400 FOB destination, 2/10, n/30 a. $ 19,900 b. $ C. $ d. $ е.A sales invoice included the following information: merchandise price, P4,100; transportation, P320; terms 1/10, n/EOM, FOB destination. Assuming that a credit for merchandise returned of P605 is granted prior to payment, that the transportation is prepaid by the seller, and the invoice is paid within the discount period, what is the amount of cash received by the seller? O A. 3,780.05 O B. 3,776.85 C. 3,460.05 O D. 3,140.05
- what is the Credit for partial payment knowing that information?Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period: Freight Paid by Seller Customer Returns and Allowances Merchandise $14,000 FOB destination, n/30 $3,250 a. b. $380 FOB shipping point, 2/10, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 2/10, n/30 21,200 4,000 16,400 C. 900 d. 7,500 250 1,200 FOB destination, 1/10, n/30 28,800 e.Qw.59.