11. What amount should be entered in the Accounts Payable column of the purchase invoice register for purchase invoice no. 107? A. $484.38 C. $528.76 B. $518.59 D. $549.71 12. The entry in the purchase invoice register for the due date for purchase invoice no. 108 is A. 5/3. C. 6/3. B. 5/17. D. 6/17. 13. To compute the amount to be paid for the brads on purchase invoice no. 109, you should multiply 59 by A. 115,000. C. 1,150. B. 11,500. D. 115. 14. What amount should be credited to Purchases Returns and Allowances from credit memo no. 24? A. $2.25 C. $112.70 B. $110.45 D. $114.95 15. What amount should be debited to Accounts Payable from credit memo no. 24? A. $2.25 C. $112.70 B. $110.45 D. $114.95 16. What is the first thing you must do to compute the amount to be paid for the 8mm fittings on pur- chase invoice no. 110? A. Multiply 15,936 by .45 C. Divide 15,936 by 12 B. Multiply 15,936 by 12 D. Divide 15,936 by .58 17. The balance for Gladstone Manufacturing Company in the accounts payable ledger after the close of business on May 12 is a credit of A. $110.45. C. $518.59. B. $408.14. D. $629.04