Determine the amount to be paid in full settlement of each of two invoices, (a) and (b), assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period. If required, round the answers to the nearest dollar. Merchandise Freight Paid by Seller Freight Terms Credit for Refunds and Allowances a. $7,500 $100 FOB shipping point, 1/10, n/30 $1,800 b. 3,800 200 FOB destination, 2/10, n/30 1,200

Three invoices for the amounts of $35,300, $27,000, and $40,600 were received on August 5, 2014, September 4, 2014, and September 27, 2014, respectively. If the payment terms are 3/7, 2/30, n/60, calculate the amount that must be paid on October 4, 2014 to settle all three invoices. Round to the nearest cent

1)Sarah took out a personal loan for $4,000.  The term of the loan is 3 years, and the interest rate is 7.5%.  Her monthly payment is $124.42, and this payment includes both principal and interest.  For the first monthly payment, determine the amount of the payment that goes toward principal. $99.42 $77.76 $25.00 $27.99 $96.43     2)  Gary took out a 36-month loan to buy a new car.  He borrowed $19,900 at an interest rate of 4.9%.  His monthly payment (interest and principal) is $595.53.  How much will Gary owe after he has made 14 payments? $12,161.11 $12,506.02 $7,738.89 $8,087.55 $13,678.99   3)  Find the sales tax on a $21.33 purchase if the sales tax rate is 5 1/8%. $0.02 $22.42 $5.12 $1.09

ASAP PLEASE

You are the loan department supervisor for a bank. This installment loan is being paid off early, and it is your task to calculate the rebate fraction, the finance charge rebate (in $), and the payoff for the loan (in $). (Round dollars to the nearest cent.) AmountFinanced Number ofPayments MonthlyPayment PaymentsMade RebateFraction FinanceChargeRebate LoanPayoff $1,700 18 $125.89 14   $  $

Scarlet Company received an invoice for $67,000.00 that had payment terms of 3/5 n/30. If it made a partial payment of $15,000.00 during the discount period, calculate the balance of the invoice.   Round to the nearest cent

Maroon Company received an invoice for $166,500 dated November 4, 2011 with payment terms 6/3, 3/20, n/45 for a truck-load of goods. Calculate the amount required to settle the invoice on the following dates.   a. November 6, 2011. Round to the nearest cent   b. November 24, 2011. Round to the nearest cent   c. December 19, 2011. Round to the nearest cent

Three invoices for the amounts of $34,200, $25,000, and $41,450 were received on November 27, 2014, December 27, 2014, and January 19, 2015, respectively. If the payment terms are 3/7, 2/30, n/60, calculate the amount that must be paid on January 26, 2015 to settle all three invoices.

Determine the annual insurance premiums for a policy insuring a male age 40 , who wants to purchase a whole life policy with a face value of $50,500