Question
18. a. An invoice for the amount of $7960.00 is dated 5/26 and received on 6/16. The terms are 8/10 EOM. Determine the discount amount,
18.
a.
An invoice for the amount of $7960.00 is dated 5/26 and received on 6/16. The terms are 8/10 EOM. Determine the discount amount, if any.
| a. | $641.45 | |
| b. | $0.00 | |
| c. | $7337.75 | |
| d. | $7313.40 | |
| e. | $655.72 | |
| f. | None of the above. |
b.
A music store purchased a monitor system, which listed at $3315.00 with discounts of 20% and 15%. The invoice was dated on January 12 with terms of 6/10. If the bill was paid on January 20, how much should be remitted?
| a. | $2134.72 | |
| b. | $2087.92 | |
| c. | $2118.95 | |
| d. | $2131.49 | |
| e. | $2101.97 | |
| f. | None of the above. |
c.
A buyer plans to advertise, 2200 teddy bears for a back-to-school promotional ad. The bears will retail for $19.00 each. So far, there are 825 bears on hand, which cost $8.50 each. What is the most the buyer can pay for the remaining bears and achieve a departmental markup of 48%?
| a. | $11.63 | |
| b. | $10.71 | |
| c. | $9.13 | |
| d. | $8.99 | |
| e. | $8.03 | |
| f. | None of the above. |
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Human Resources Audit Analysis Of And Collective Staff Performance
Authors: Hassani Moindjie MLIMI
1st Edition
6203356999, 978-6203356991
