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LASK 15 You determine the date. Refer to Task 3. That invoice is now due. Check the accuracy of the invoice, shown below. Then write check #1317 to pay the correct amount COMFORT MANUFACTURING COMPANY 1000 Center Street olympia, WA 98512 Invoice # 42865 Date Feb 25, 20xx Shipped via: Truck Buyer: Buyer's POF_05-185 Rocky Mountain 4321 E Foothill St SLC, UT 84108 Terms 2015./60 Quantity Product Price Each Total Trade Discount 25% Net Price 15 $ 68.25 10 Sleeping Bag, Alps Model Sleeping Bag, Everest Model Ground Cloth. 54 x 96 145.00 $1,023.75 1.450.00 972.80 25% $ 767.81 1,087 50 785.54 40 24.3 15/5 Total Net Price $2,640.85 Plus Prepaid Shipping 215.00 Total, Including Shipping $2.855.85 TASK 16 Friday, March 14. Carla asks for your help in pricing a new product--a package of deliydrated food for backpacking. The company is thinking of buying 100 packages at a cost of $3.25 each. You and Carla estimate that 10% of the packages will need to be discarded because of aging. Help Carla determine the original marked price that will produce a 40% markup on cost. TASK 17 Original marked price per package Friday, March 14. An abbreviated income statement for the last year of operation is shown below. Using the federal tax rate schedule for corporations shown as Illustration 21-3 in the text, determine the amount of federal income tax the corporation must pay. Round the amount to the nearest dollar The tax is due each March 15. Write a check to the Internal Revenue Service, using check #1318. ROCKY MOUNTAIN OUTDOOR PRODUCTS, INC. Income Statement, Abbreviated For the Year Ended December 31, 20xx Net sales Less cost of goods sold Gross Profit Less expenses Net income (before income taxes) $1,418,222 847.647 $ 570,575 383.264 $ 187,311 TASK IR Friday, March 14. Write a check to the Utah State Tax Commission for state income tax, using check 81319: $11,834