lyzing INSTRUCTIONS Analyze the invoice shown below and answer the following questions. INVOICE NO. 479 JAYMAX OFFICE SUPPLY S54 Town Squae Fon Myen, R DATE Apr. . 20 ORDER NO Dariois Accounting Services 5821 Gu Blvd. SHIPPED BY Truck TO TERMS Payable in 30 days Naples. FL3394O UNIT PRICE $ 299.00 TEM TOTAL $299.00 Fax Machine 1. What is the name of the company providing the service or merchandise? 2. What is the name of the business receiving the service or merchandise? 3. What is the date of the invoice? 4. What is the invoice number? 5. What item was sold? 6. What is the price for this item? 7. What are the payment terms?

Algebra and Trigonometry (6th Edition)
6th Edition
ISBN:9780134463216
Author:Robert F. Blitzer
Publisher:Robert F. Blitzer
ChapterP: Prerequisites: Fundamental Concepts Of Algebra
Section: Chapter Questions
Problem 1MCCP: In Exercises 1-25, simplify the given expression or perform the indicated operation (and simplify,...
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Working Papers for Section Problems
Problem 6-1 Analyzing a Source Document (textbook p. 138)
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Transcribed Image Text:Working Papers for Section Problems Problem 6-1 Analyzing a Source Document (textbook p. 138) 1. 2. 3. 4. 5. 6. 7.
PROBLEM 6–1 Analyzing a Source Document
INSTRUCTIONS Analyze the invoice shown below and answer the following questions.
JAYMAX OFFICE SUPPLY
INVOICE NO. 479
S54 Town Square
Fort Myers, FR2
DATE Apr. 9, 20-
ORDER NO:
Dariois Accounting Services
5821 Gu Blvd.
Naples, FL 33940
SHIPPED BY: Truck
то
TERMS: Payable in 30 days
UNIT PRICE
$ 299.00
QY
TEM
TOTAL
$ 299.00
Fax Machine
1. What is the name of the company providing the service or merchandise?
2. What is the name of the business receiving the service or merchandise?
3. What is the date of the invoice?
4. What is the invoice number?
5. What item was sold?
6. What is the price for this item?
7. What are the payment terms?
Transcribed Image Text:PROBLEM 6–1 Analyzing a Source Document INSTRUCTIONS Analyze the invoice shown below and answer the following questions. JAYMAX OFFICE SUPPLY INVOICE NO. 479 S54 Town Square Fort Myers, FR2 DATE Apr. 9, 20- ORDER NO: Dariois Accounting Services 5821 Gu Blvd. Naples, FL 33940 SHIPPED BY: Truck то TERMS: Payable in 30 days UNIT PRICE $ 299.00 QY TEM TOTAL $ 299.00 Fax Machine 1. What is the name of the company providing the service or merchandise? 2. What is the name of the business receiving the service or merchandise? 3. What is the date of the invoice? 4. What is the invoice number? 5. What item was sold? 6. What is the price for this item? 7. What are the payment terms?
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