anyone help me solve please

then write check 1311 to pay the correct amount day, March 4. Another invoice shown below, is the today. Check the accuracy of the invoice OUTDOOR GEAR 1812 Main Street Idaho Falls, ID 83404 INVOICE NO. 26387 INVOICE DATE Feb 12. 20x3 Shipped via: Truck Sold To: Rocky Mountain 4321 E Foothill St SLC, UT 84108 Buyer's PO# 05.179 Quantity Item Terms 220.1/60 Trade Unit Price Total Discount $ 121.25 $ 2.425.00 30% 20 Net Price $ 1.097,50 10 Backpack, Mid-Size Backpack, Deluxe Sleeping pads, 1.5 x 24 x 48 165.00 1,650.00 1.155.00 40 30% 15/10/5 22.00 880.00 639.54 Total Net Price $ 3,492.04 Plus Prepaid Shipping 292.89 Total Including Shipping $ 3.784.93 ASK 6 Tuesday, March 4. Carla Crockett, the manager, says the company is about to start carrying a new product-a cold-weather sleeping bag. The company can buy the product from four suppliers. Carla asks you to determine which has the lowest net price. Determine the net price for each supplier, based on the following prices and trade discounts: Net Price Supplier 1 Price of $210.50 with a 25% trade discount Supplier 2 Price of $225 with a 20/10 series discount Supplier 3 Price of $242.75 with a 25/10/10 series discount Supplier 4 Price of $265 with a 30/15 series discount Tuesday, March 4. Carta shows you an invoice from a supplier. The invoice has terms of s/30,0/60 Carla wonders if you would help her calculate the annual rate you pay the supplier if you fail to pay the invoice at the end of the discount period. Express the rate with 2 decimal places. ASK 7 ASKS Annual rate Wednesday, March 5. Prepare a deposit slip for a deposit to the firm's checking account. Cash: $3,211.55: checks: $52.14: $2,942.88; $4,988.40; 57.110.00; and S1,366.25. Also enter the total amount on check stub #1312 as a deposit