help please
LASKI Monday, March 3. Write the balance forward of $45.142.87 on check stub #1309. This was the checkbook balance at the end of February. Your checking account cured 138.23 interest for the month of February. You have not yet entered this amount in your checking account records. Make the entry on check stub 1309 in the deposit section LASK2 Monday, March 3. Write check #1309 for the March mortgage payment: $1,755.00 to Allied Mortgage Company TASK 3 Monday, March 3. You receive two invoices from suppliers. You maintain an "invoices payable filc," in which you file invoices by date to be paid. The first invoice is dated February 25, with terms of 2/15. n/45. The second invoice is dated February 28, with terms of n/60. Both suppliers accept a postmark date as a payment date. You decide to file the first invoice under the last day of the discount period. What is the payment date for each invoice? Note: This is not a leap year. Payment date for Invoice1 Payment date for Invoice 2 TISK 4 Tuesday, March 4. You look through your invoices payable file" under the date March 4 and find that today is the day to pay the invoice shown below. Check the accuracy of the invoice. We will assume that the quantities are correct-in real life the quantities are verified against what was actually received. Write check #1310 to pay the correct amount, after any cash discount is deducted. Remember, the cash discount does not apply to shipping charges Some invoices contain mistakes. Correct the mistakes before issuing a check. BACKPACKS, ETC. 2005 Front Street Rangely, CO 81648 INVOICE NO. 129844 INVOICE DATE Feb 22, 20xx Shipped via: Fed Ex Ground Sold To: Buyer's PO#_05-182 Rocky Mountain 4321 E Foothill St SLC, UT 84108 Description Terms 4/10. n/4.5 Quantity Unit Price Total 25 Tent, Model 5284 $ 210.75 $ 5.268.75 238.00 2,380.00 10 Tent, Model 5890 40 Backpack Stove, Model 44B 23.11 964.40 8,613.15 Total List Price $ Less Trade Discount: 20% 1,722.63 Net Prices 6,890.52 82.13 Plus Prepaid Shipping Total, including Shipping 6.972.65 TASK 3 Tuesday, March 4. Another invoice, shown below, is due today. Check the accuracy of the invoice, then write check #1311 to pay the correct amount OUTDOOR GEAR 1912 Main Street Idaho Falls, ID 33404 INVOICE NO. 26387 INVOICE DATE Feb 12,20xx Shipped via: Truck Sold To: Buyer's PO#_05-179 Rocky Mountain 4321 E Foothill St SLC, UT 84108 Quantity Terms 2/20. 1/60 Trade Unit Price Total Discount $ 121.25 $ 2.425.00 30% 165.00 1,650,00 30% Net Price 20 Item Backpack, Mid-Size Backpack, Deluxe Sleeping pads, 15 x 24 x 48 $ 1.097,50 10 1.155.00 639 54 40 22.00 380.00 15/10/5 Total Net Price $ 3,492.04 Plus Prepaid Shipping 292.89 Total Including Shipping $ 3.784 93 TASK 6 Tuesday, March 4. Carta Crockett, the manager, says the company is about to start carrying a new product-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 ! 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 $263 with a 30/15 scries discount TASK7 Tuesday, March 4. Carla shows you an invoice from a supplier. The invoice has terms of S/30, 1/60. 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 Annual rate TAS Wednesday, March 5. Prepare a deposit slip for a deposit to the firm's checking account. Cash: $3,211,55; cheeks: 552.14; 52,942.88:84.988.40; 87,110.00 and $1,366.25. Also enter the total umount on check stub W1312 us a deposit. LASKI Monday, March 3. Write the balance forward of $45.142.87 on check stub #1309. This was the checkbook balance at the end of February. Your checking account cured 138.23 interest for the month of February. You have not yet entered this amount in your checking account records. Make the entry on check stub 1309 in the deposit section LASK2 Monday, March 3. Write check #1309 for the March mortgage payment: $1,755.00 to Allied Mortgage Company TASK 3 Monday, March 3. You receive two invoices from suppliers. You maintain an "invoices payable filc," in which you file invoices by date to be paid. The first invoice is dated February 25, with terms of 2/15. n/45. The second invoice is dated February 28, with terms of n/60. Both suppliers accept a postmark date as a payment date. You decide to file the first invoice under the last day of the discount period. What is the payment date for each invoice? Note: This is not a leap year. Payment date for Invoice1 Payment date for Invoice 2 TISK 4 Tuesday, March 4. You look through your invoices payable file" under the date March 4 and find that today is the day to pay the invoice shown below. Check the accuracy of the invoice. We will assume that the quantities are correct-in real life the quantities are verified against what was actually received. Write check #1310 to pay the correct amount, after any cash discount is deducted. Remember, the cash discount does not apply to shipping charges Some invoices contain mistakes. Correct the mistakes before issuing a check. BACKPACKS, ETC. 2005 Front Street Rangely, CO 81648 INVOICE NO. 129844 INVOICE DATE Feb 22, 20xx Shipped via: Fed Ex Ground Sold To: Buyer's PO#_05-182 Rocky Mountain 4321 E Foothill St SLC, UT 84108 Description Terms 4/10. n/4.5 Quantity Unit Price Total 25 Tent, Model 5284 $ 210.75 $ 5.268.75 238.00 2,380.00 10 Tent, Model 5890 40 Backpack Stove, Model 44B 23.11 964.40 8,613.15 Total List Price $ Less Trade Discount: 20% 1,722.63 Net Prices 6,890.52 82.13 Plus Prepaid Shipping Total, including Shipping 6.972.65 TASK 3 Tuesday, March 4. Another invoice, shown below, is due today. Check the accuracy of the invoice, then write check #1311 to pay the correct amount OUTDOOR GEAR 1912 Main Street Idaho Falls, ID 33404 INVOICE NO. 26387 INVOICE DATE Feb 12,20xx Shipped via: Truck Sold To: Buyer's PO#_05-179 Rocky Mountain 4321 E Foothill St SLC, UT 84108 Quantity Terms 2/20. 1/60 Trade Unit Price Total Discount $ 121.25 $ 2.425.00 30% 165.00 1,650,00 30% Net Price 20 Item Backpack, Mid-Size Backpack, Deluxe Sleeping pads, 15 x 24 x 48 $ 1.097,50 10 1.155.00 639 54 40 22.00 380.00 15/10/5 Total Net Price $ 3,492.04 Plus Prepaid Shipping 292.89 Total Including Shipping $ 3.784 93 TASK 6 Tuesday, March 4. Carta Crockett, the manager, says the company is about to start carrying a new product-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 ! 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 $263 with a 30/15 scries discount TASK7 Tuesday, March 4. Carla shows you an invoice from a supplier. The invoice has terms of S/30, 1/60. 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 Annual rate TAS Wednesday, March 5. Prepare a deposit slip for a deposit to the firm's checking account. Cash: $3,211,55; cheeks: 552.14; 52,942.88:84.988.40; 87,110.00 and $1,366.25. Also enter the total umount on check stub W1312 us a deposit
