Calculate the amount of discount paid. Ordinary EOM ROG
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An invoice of OMR 15000 with the terms 6/10, 3/15, n/30 is dated on June 15. The goods are received on June 23. The bill is paid on July 5. Calculate the amount of discount paid.
Ordinary
EOM
ROG
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- An invoice of OMR 15000 with the terms 6/10, 3/15, n/30 is dated on June 15. The goods are received on June 23. The bill is paid on July 5. Calculate the amount of discount paid. a) Ordinary b) EOM c) ROGAn invoice of RO500 with the terms 2/10, n/30 ROG is dated on June 10. The goods are received on June 18. The bill is paid on June 25. Calculate the amount of discount paid.The invoice date for a bill is April 14 with the terms 2/15 ROG. If the goods were received on June 3, determine the discount date and due date. A. July 18 and May 25 B.June 18 and July 8 C.April 29 and May 19 D.June 8 and July 18
- The invoice date for a bill is April 14 with the terms 2/15 ROG. If the goods were received on June 3, determine the discount date and due date. June 18 and July 8 0 July 18 and May 25 June 8 and July 18 April 29 and May 19The invoice date for a bill is April 13 with the terms 3/15 ROG. If the goods were received on April 23, determine the discount date and due date. A. April 18 and May 12 b.May 8 and May 28 C.May 15 and June 4 D.April 28 and May 18An invoice is dated June 17 with terms 3/10-50 ex. Find the final discount date and the net payment date. The net payment date is 20 days after the final discount date. The final discount date is
- You purchase goods on an invoice dated July 5 with terms of 4/15, n/45 ROG. If you receive the goods on July 23, calculate (a) the last day of the discount period, and (b) the last day of the credit period.The invoice date for a bill is September 15 with the terms 2/15, n/40. The discount date and due date are A.September 30 and October 25 b.September 30 and December 9 c.September 17 and October 25 d. October 2 and October 25The invoice date for a bill is July 22 with the terms 4/10 EOM. The discount date and due date are: A. August 1 and August 21 b.August 10 and August 30 c.September 10 and September 30 D.April 10 and April 30
- You purchase goods on an invoice dated July 27 with terms of 3/10 EOM. Determine (a) the last day of the discount period, and (b) the last day of the credit period.Find the cash discount and the net price on an invoice for RM580 dated April 17 with terms of 3/10, n/30 if the bill was paid April 26. Draw the “timeline” stated the initial date, the due date, and the day receives cash discount.An invoice of RO 50,000 with the terms 7/18, n/30, ROG is dated on May 10th. The goods are received on May 15th. The bill is paid on June 1st. Calculate the amount paid.