QUESTION 5 a) Maju Jaya Trading received 40 pairs of sport shoes from a manufacturer with discounts of 6%, 5% and 1%. The invoice dated 28th January 2022 has cash discount terms of 4/10, 3/20, n/30. The total list price was RM1,950. Find the total payment if the payment was made on 8th February 2022.
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

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- On 10th October 2023, you purchased office furniture from a supplier for £2,500, with a VAT rate of 20%. Record the purchase and the VAT payable in the journal entries tableOn 03.03.20X1 TK sold goods at a price of EUR 35,000 plus VAT on target to the customer CB. TK will receive the payment on March 20th, 2020X1, with a 4% discount deducted, by transfer to his company bank account. At the end of 20X1 it turns out that CB has reached a sales target. CB will receive a bonus of EUR 595 (incl. VAT) by bank transfer on 12/30/20X1. Which of the following posting records result/result in 20X1 from the business transactions mentioned? Bank 41.055 EUR an Ford. also Lul 41.650 EUR customer bonuses 500 EUR Act 95 EUR cash discount expense 1.400 EUR an Bank 1.666 EUR Act 266 EUR Bank 41.650 EUR an revenues 35.000 EUR Act 6.650 EUR Bank 39.984 EUR an Ford. also Lul 41.650 EUR kash discount expense 1.400 EUR Act 266 EURPLEASE SHOW ALL WORK 6. You receive an invoice for $18,300 with terms of 5/15, n/60. If the supplier has a policy of allowing a cash discount for partial payments and you pay $11,500 within the discount period, calculate the amount of credit you will receive for this payment.Amount credited = Amount paidComplement of cash discount rate = $11,500 7. For terms of 8/10, n/60 determine the annual rate you, in effect, pay the supplier if you fail to pay the invoice at the end of the discount period. Express the rate with 2 decimal places. 8. An invoice for $75.20 has terms of 3/10, 1/30, n/60. If you make payment 25 days after the invoice date, what amount should you pay? 9. You purchase goods on an invoice dated July 5 with terms of 4/15, n/45 ROG. If you receive the goods on July 23, calculate(a) the last day of the discount period, and (b) the last day of the credit period.b. Last day of credit period:
- A buyer received an invoice for P 60,000, inclusive of 12% VAT dated October 2. If the terms are 2/10, n/45 and the buyer paid the invoice within the discount period, what amount will the seller receive?Silver Cloud Computing purchased office equipment for $75,000 with a trade discount of 12% and cash discount terms of 2/10, n/30. If they pay within the discount period, calculate the final payment amount. Calculate the final payment amountplease help answer
- A company makes a credit sale of $1,000 on June 13 according to the payment terms 5/10, n/30. On June 16, there is a return of $100. The buyer makes the payment for the remaining amount by utilizing the discount. What should be the amount to be paid? O A) $855 B) $900 C) $950 D) $810 E) $600Maplewood Supply received a $5,430 invoice dated 4/15/20. The $5,430 included $330 freight. Terms were one discount, assume date of last discount.) a. If Maplewood pays the invoice on April 27, 2020 what will it pay? Payable amount b. If Maplewood pays the invoice on May 21, what will it pay? Payable amount 4 3 n 10 " (If more than ' 30 60Calculate the final payment amount
- A " S Activity No. 4 A builder gets a trade discount of 1.25% and (3% -10days) on goods retailing for QR173,400. How much does he pay if paid after 12 days Activity No. 5 At September,5,2019 A builder gets a trade discount of 2.5% and (2/10) on goods retailing for QR550,000. How much does he pay if paid in Sep,15,2019? Activity No. 6 At 1/2/2021 A builder gets a trade discount of 2.25% and (3.5/8) on goods retailing for QR40,400. How much does he pay in 10/2/2021?A machine shop has a credit card that offers rebates on purchases. At the end of May, the company had a credit card bil of $18,471.32. If the company must make a minmum payment that is the greater of $500 or 4.5% of the credit card bill, what is the minimum monthly payment for May? (Round your answer to the nearest cent.) Submt Answer View Previous Question Question 3 of 9 View Next QuestionK An invoice is dated June 18 with terms 3/10-50 ex. Find the final discount date and the net payment date. The net payment date is 20 days after the final discount date. The final discount date is The net payment date is June July ▼ ▼ CHE