10) Complete the table. Last Date to Take Discount Terms Invoice Date Last Date Date to Pay Invoice Net Price Complement of cash-discount Cash Paid Price rate 22-Nov. 7/10, n/30 1-Dec. $4,178.45

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2.) Complete the following: Invoice Date goods Date Received a.) Dec 25 b.) April 18 c.) July 9 Nov. 29 d.) April 28 Last day End of Terms of discount 1/10,n30 2/10, n30 EOM 3/10,n/30 ROG 2/10, n30 EOM credit period.

Journalize the following transactions, using the direct write-off method of accounting for uncollectible receivables: Question Content Area Mar. 17.  Received $325 from Shawn McNeely and wrote off the remainder owed of $500 as uncollectible. If an amount box does not require an entry, leave it blank. Date Account Debit Credit Mar. 17   - Select - - Select -     - Select - - Select -     - Select - - Select -   Question Content Area July 29.  Reinstated the account of Shawn McNeely and received $500 cash in full payment. If an amount box does not require an entry, leave it blank. Date Account Debit Credit July 29   - Select - - Select -     - Select - - Select - July 29   - Select - - Select -     - Select - - Select -

Select a description for each transaction recorded in the following T accounts: Cash (c) 5,042.10        Accounts Receivable (a) 5,320  (b)    175     (c) 5,145   Sales     (a) 5,320   Sales Returns andAllowances (b) 175        Sales Discounts (c) 102.90      descriptions available: Issued credit memo for merchandise returned or as an allowance for damaged merchandise. Received check from customer for amount paid within the discount period less the return. Sold merchandise for cash. Sold merchandise on account. Sold supplies for cash.

Determining amounts to be paid on invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period: ό ό ύ τ ο a. b. d. e. a. S b. S 00000 C. $ d. $ Merchandise e. S Invoice Amount $17,400 11,500 7,600 3,700 2,400 Freight Paid by Seller $500 100 FOB destination, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB destination, 2/10, n/30 Customer Returns and Allowances $900 1,400 700 500

JoJo's recorded credit sales of $10,000 on the gross method. Terms are 2/20, n/30. Select the correct statement about the entry to record this sale.   Question 3 options:   Accounts receivable increases $10,000.   Sales increase $9,800   Sales discounts increase $200   All of the above are correct

Determine the amount to be paid by the buyer for full settlement of each invoice, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period.   Merchandise Transportation Paid by Seller Transportation Terms Returns and Allowances (a) $7,100 $348 FOB Shipping Point, 1/10, net 30 $700 (b) $3,800 $124 FOB Destination, 2/10, net 45 $800 a.   $                            b.   $

Action Signs recorded credit sales of $10,000 on the gross method. Terms are 2/20, n/30. How would the entry to this sale be recorded? cash decreases by $3,000 sales discounts increase by $200 sales increases by $9,800 accounts receivable increases by $10,000

Determining Amounts to be Paid on Invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period: Merchandise Freight Customer Returns Invoice Amount Paid by Seller and Allowances a. $17,400 FOB destination, n/30 $900 b. 11,900 $500 FOB shipping point, 2/10, n/30 1,400 C. 8,600 FOB shipping point, 1/10, n/30 800 d. 4,100 200 FOB shipping point, 2/10, n/30 600 е. 3,000 FOB destination, 1/10, n/30 а. $ b. с. d. e. $