number 10 and 12

INVOICE AMOUNT 11. $4,000 DATE OF INVOICE December 6 DATE OF PAYMENT January 24 CREDIT TERMS 2/10-50% 12. $765 February 24 March 10 2/10, n/30 PROX For Problems 9-16, find the net payment where indicated, and the credit toward account and the amount still due. Round answers to the nearest cent where necessary. DATE OF DATE OF CREDIT NET AMOUNT INVOICE PAYMENT TERMS PAYMENT June 6 June 15 2/10,n/30 INVOICE 9. $770 10. $538.42 April 23 May 14 3/10, 1/15. n/30 E.O.M