As part of the employment interview for an accounting job at Sound Design, you haveYou are a aslezpereon for Victory Lane Wholeasle Auto Parte. You have juat taken a phone order from one

of your bet cuatomere, Champion Motore. Because you were buey when the call came in$,$ you recorded

the detaile of the order on a notepad. Before the order can be procesed, you must trangfer your notee to

on invoice, extend each line, and calculate the total.

The invoice date iz April $4,200$x$.$

The cuztomer order no$.$ iz $443$B$.$

Champion Motorz' warchouse iz located at T$011$ N$.\text{'}$W$.4$ th Avenue, Columbue, Ohio $43205.$

Terme of asle $--3$i$15,$ nit$45.$

The order will be filled by D$.$ 'W'steon.

The qoode will be shipped by truck.

Champion Motore' home office iz locsted next to the warchouse st $7013$ N$.\text{'}$W$.4$th Avenue.

Champion ordered $44$ car batterice, stock $$394,$ lieting for $$69\mathrm{.}95$ esch, and $24$ truck

batteries, stock #$395,$ lieting for $$89\mathrm{.}95$ each. These iteme qet trode diecounte of $20115.$

Champion sleo ordered $36$ casee of $10\text{'}$W$\text{'}130$ motor oil, stock #$838-\text{'}$W$\text{'},$ liatina for

$$11\mathrm{.}97$ per csee, and $48$ csees of $10$ W$/40$ super$-$oil, stock #$1621,$ lizting for $$14\mathrm{.}97$

per case. These iteme qet trode dizcounte of $20/20/12.$

The freight charqe for the order smount to $$67\mathrm{.}50.$

Insursice charqe smount to $$27\mathrm{.}68.$

A late fee of $5\%$ iz charqed if the invoice iz paid after the due date.

b$.$ What is the dizcount date of the invoice?

c$.$ If Champion sends a partial payment of $$1,200$ by the dizcount date, what iz the balance

due on the invoice?

d$.$ What is the net date of the invoice?

c$.$ Your company has a policy of charqing a $5\%$ late fee if invoice paymente are more than

five dayz late. What ia the smount of the late fee that Champion will be charqed if it fils

to pay the balonce due on time?

Balance due Late Chq$.$ Rote Late Fec

been asked to answer the questions below, based on an invoice from one of Sound

Design's vendors, Target Electronic Wholesalers.

a$.$ Extend each line and calculate the merchandise total and the total amount of the

invoice, using the space provided on the invoice.

b$.$ What are the discount date and the net date if the shipment arrived on July $16?$

c$.$ While in transit, five Blu$-$ray players and four LCD TV$\text{'}$s were damaged and will be

returned. What is the amount of the returned merchandise? What is the revised merchandise total?

d$.$ What are the amount of the cash discount and the net amount due if the discount is

taken?

e$.$ If Sound Design sends in a partial payment of $$20,000$ within the discount period,

what is the net balance still due?