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As part of the employment interview for an accounting job at Sound Design, you have been asked to answer the questions below, based on an invoice from one of Sound Design's vendors, Target Electronic Wholesalers. Invoice Table TARGET ELECTRONIC WHOLESALERS 1979 N.E. 123 Street Jacksonville, Florida 32204 Sold to: Sound Design 480 McDowell Rd. Phoenix, AZ 85008 Invoice Date: June 28, 20XX Terms of Sale: 3/15, n/30 ROG Stock # Description Unit Price Amount 4811V Stereo Receivers 50 x $292.50 = 511CX Blu-Ray Players 25 x $134.28 = 6146M Home Theater Systems 40 x $654.12 = 1031A LCD TVs 20 x $597.00 = Merchandise Total Insurance + Shipping $1,350.00 Invoice Total (a) Complete the invoice itemization by finding the total amount (in $) for each item, the merchandize total (in $), and the total amount of the invoice (in $). Stock # Description Unit Price Amount 4811V Stereo Receivers 50 x $292.50 $ 14,625 511CX Blu-Ray Players 25 x $134.28 $ 3,357 6146M Home Theater Systems 40 x $654.12 $ 26,165 1031A LCD TVs 20 x $597.00 $ 11,940 Merchandise Total $ 56,087 Insurance + Shipping $ 1,350 Invoice Total $ 57,437 (b) What are the discount date and the net date if the shipment arrived on July 14? July August Discount Date 29 Net Date 13 (c) While in transit, five Blu-ray players and four LCD TVs were damaged and will be returned. What is the amount (in $) of the returned merchandise? What is the revised merchandise total (in $)? Returned merchandise $ 3060 Revised merchandise total $ 53,027

As part of the employment interview for an accounting job at Sound Design, you have been asked to answer the questions below, based on an invoice from one of Sound Design's vendors, Target Electronic Wholesalers. Invoice Table TARGET ELECTRONIC WHOLESALERS 1979 N.E. 123 Street Jacksonville, Florida 32204 Sold to: Sound Design 480 McDowell Rd. Phoenix, AZ 85008 Invoice Date: June 28, 20XX Terms of Sale: 3/15, n/30 ROG Stock # Description Unit Price Amount 4811V Stereo Receivers 50 x $292.50 = 511CX Blu-Ray Players 25 x $134.28 = 6146M Home Theater Systems 40 x $654.12 = 1031A LCD TVs 20 x $597.00 = Merchandise Total Insurance + Shipping $1,350.00 Invoice Total (a) Complete the invoice itemization by finding the total amount (in $) for each item, the merchandize total (in $), and the total amount of the invoice (in $). Stock # Description Unit Price Amount 4811V Stereo Receivers 50 x $292.50 $ 14,625 511CX Blu-Ray Players 25 x $134.28 $ 3,357 6146M Home Theater Systems 40 x $654.12 $ 26,165 1031A LCD TVs 20 x $597.00 $ 11,940 Merchandise Total $ 56,087 Insurance + Shipping $ 1,350 Invoice Total $ 57,437 (b) What are the discount date and the net date if the shipment arrived on July 14? July August Discount Date 29 Net Date 13 (c) While in transit, five Blu-ray players and four LCD TVs were damaged and will be returned. What is the amount (in $) of the returned merchandise? What is the revised merchandise total (in $)? Returned merchandise $ 3060 Revised merchandise total $ 53,027

College Algebra
College Algebra
1st Edition
ISBN:9781938168383
Author:Jay Abramson
Publisher:Jay Abramson
Chapter9: Sequences, Probability And Counting Theory
Section9.5: Counting Principles
Problem 52SE: A car wash offers the following optional services to the basic wash: clear coat wax, triple foam...
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As part of the employment interview for an accounting job at Sound Design, you have been asked to answer the questions below, based on an invoice from one of Sound Design's vendors, Target Electronic Wholesalers. Invoice Table TARGET ELECTRONIC WHOLESALERS 1979 N.E. 123 Street Jacksonville, Florida 32204 Sold to: Sound Design 480 McDowell Rd. Phoenix, AZ 85008 Invoice Date: June 28, 20XX Terms of Sale: 3/15, n/30 ROG Stock # Description Unit Price Amount 4811V Stereo Receivers 50 x $292.50 = 511CX Blu-Ray Players 25 x $134.28 = 6146M Home Theater Systems 40 x $654.12 = 1031A LCD TVs 20 x $597.00 = Merchandise Total Insurance + Shipping $1,350.00 Invoice Total (a) Complete the invoice itemization by finding the total amount (in $) for each item, the merchandize total (in $), and the total amount of the invoice (in $). Stock # Description Unit Price Amount 4811V Stereo Receivers 50 x $292.50 24 14,625 511CX Blu-Ray Players 25 x $134.28 $ 3,357 6146M Home Theater Systems 40 x $654.12 $ 26,165 1031A LCD TVs 20 x $597.0o 24 11,940 Merchandise Total $ 56,087 Insurance + Shipping $ 1,350 Invoice Total $ 57,437 (b) What are the discount date and the net date if the shipment arrived on July 14? Discount Date July 29 Net Date August 13 (c) While in transit, five Blu-ray players and four LCD TVs were damaged and will be returned. What is the amount (in $) of the returned merchandise? What is the revised merchandise total (in $)? Returned merchandise $ 3060 Revised merchandise total $ 53,027 (d) What are the amount (in $) of the cash discount and the net amount due if the discount is taken? (Round your answers to the nearest cent.) Cash discount $ 1,631 Net amount due 52,746 (e) If Sound Design sends in a partial payment of $30,000.00 within the discount period, what is the net balance (in $) still due? (Round your answer to the nearest cent.) $ 23.449
Transcribed Image Text:As part of the employment interview for an accounting job at Sound Design, you have been asked to answer the questions below, based on an invoice from one of Sound Design's vendors, Target Electronic Wholesalers. Invoice Table TARGET ELECTRONIC WHOLESALERS 1979 N.E. 123 Street Jacksonville, Florida 32204 Sold to: Sound Design 480 McDowell Rd. Phoenix, AZ 85008 Invoice Date: June 28, 20XX Terms of Sale: 3/15, n/30 ROG Stock # Description Unit Price Amount 4811V Stereo Receivers 50 x $292.50 = 511CX Blu-Ray Players 25 x $134.28 = 6146M Home Theater Systems 40 x $654.12 = 1031A LCD TVs 20 x $597.00 = Merchandise Total Insurance + Shipping $1,350.00 Invoice Total (a) Complete the invoice itemization by finding the total amount (in $) for each item, the merchandize total (in $), and the total amount of the invoice (in $). Stock # Description Unit Price Amount 4811V Stereo Receivers 50 x $292.50 24 14,625 511CX Blu-Ray Players 25 x $134.28 $ 3,357 6146M Home Theater Systems 40 x $654.12 $ 26,165 1031A LCD TVs 20 x $597.0o 24 11,940 Merchandise Total $ 56,087 Insurance + Shipping $ 1,350 Invoice Total $ 57,437 (b) What are the discount date and the net date if the shipment arrived on July 14? Discount Date July 29 Net Date August 13 (c) While in transit, five Blu-ray players and four LCD TVs were damaged and will be returned. What is the amount (in $) of the returned merchandise? What is the revised merchandise total (in $)? Returned merchandise $ 3060 Revised merchandise total $ 53,027 (d) What are the amount (in $) of the cash discount and the net amount due if the discount is taken? (Round your answers to the nearest cent.) Cash discount $ 1,631 Net amount due 52,746 (e) If Sound Design sends in a partial payment of $30,000.00 within the discount period, what is the net balance (in $) still due? (Round your answer to the nearest cent.) $ 23.449
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