Question
Issued the following checks as payment in full for miscellaneous billings: Student Analysis Payee Amount Check Number Invoice Number Edwards Auto Repair $363.70 31230 67676
Issued the following checks as payment in full for miscellaneous billings:
Student Analysis
Payee | Amount | Check Number | Invoice Number |
Edwards Auto Repair | $363.70 | 31230 | 67676 |
Surfer Waves Magazine | $1,375.00 | 31231 | W3200 |
Phillips Accountancy | $505.00 | 31232 | PI764 |
San Juan Insurance | $1,800.00 | 31233 | 66633 |
Amount=66633
Merchandise with an invoice list price of $2,150.00 was purchased on account from Kawasaki USA, who offers credit terms of 2/10, n/30. Remember that all purchases are recorded net. Invoice Number: K5050. Vendor Number: 24500.
Merchandise listed on the purchase invoice:
Stock Number | Item | Quantity | Net Cost Per Unit |
KW001 | JS BATTERY | 30 | $29.40 |
KW003 | NOZZEL EXTENSION | 10 |
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College Accounting A Contemporary Approach
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