1.

a. Calculate the cash discount and the net amount due the transaction (in $).

Amount of Invoice	Terms of Sale	Cash Discount	Net Amount Due
$14,660.00	2/10, n/45	$	$

b. Calculate the cash discount and the net amount due the transaction (in $). (Round your answers to the nearest cent.)

Amount of Invoice	Terms of Sale	Cash Discount	Net Amount Due
$9,010.20	4/10, n/30	$	$

c. Calculate the credit given for the partial payment and the net amount due on the invoice (in $). (Round your answers to the nearest cent.)

Amount of Invoice	Terms of Sale	Partial Payment	Credit for Partial Payment	Net Amount Due
$8,303.00	2/10, n/30	$2,600	$	$

d. Calculate the credit given for the partial payment and the net amount due on the invoice (in $). (Round your answers to the nearest cent.)

Amount of Invoice	Terms of Sale	Partial Payment	Credit for Partial Payment	Net Amount Due
$5,998.20	4/15, n/60	$3,700	$	$

e. Using the ordinary dating method, calculate the discount date and the net date for the transaction.

Date of Invoice	Terms of Sale	Discount Date(s)	Net Date
November 5	2/10, n/45	---Select--- January February March April May June July August September October November December	---Select--- January February March April May June July August September October November December