10) olo traders has the following transactions for the month of February 2019. 9- Goods purchased and paid cash of RO 2,200                                                                        14- Paid Salaries of RO 800                                                                                      19- Paid cash of RO 2,500 to NBO for the payment of loan.                                                                       24- Paid RO 6,600 to Black traders for the goods purchased on credit.                                                                                                        Calculate and show the amount which will be transferred to Others column of Cash payments book for the month of February 2019? a. RO 12,100 b. RO 5,500 c. RO 2,200 d. RO 3,300

Calculate the cash discount and the net amount due the transaction (in $). (Round your answers to the nearest cent.) Amount ofInvoice Terms ofSale CashDiscount NetAmount Due $5,010.20 4/10, n/30 $ $

Merchandise costing $539 is sold for 1848 on terms 2/10, n/30. If the buyer pays within the discount period, when collection of cash within the 10 days the credit to accounts receivable will be $

Consider the following transactions for Z-Container Co.: April 4 Z-Container Co. buys $30,400 worth of merchandise from Can Makers Corp. on account with credit terms of 2/10, n/30. April 10 Z-Container Co. returns $4,800 of the merchandise to Can Makers Corp. What is the net amount of Accounts Receivable due if Z-Container Co. makes payment withing the discount period? $30,400 $25,088 $25,600    $29,792  Consider the following transactions for Grote's Shipping Materials: April 6 Grote's Shipping Materials buys $149,600 worth of merchandise inventory on account with credit terms of 3/10, n/30. Assuming Grote's Shipping Materials uses the periodic inventory system, which is the correct journal entry for this transaction?    Accounts Payable $149,600 Debit Purchases $149,600 Credit        Inventory $149,600 Debit Accounts Payable $149,600 Credit        Purchases $149,600 Debit Accounts Payable $149,600 Credit        Accounts Payable $149,600 Debit Inventory…