Marriott Hotels purchased ten iRobot Roomba i7+ for $945 each. It received a 15% discount for buying more than two and an additional 3% discount for immediate delivery. Terms of payment were 4/10, n/30. Marriott Hotels pays the bill within the cash discount period. How much should the check be written for? Note: Do not round intermediate calculations. Round your final answer to the nearest cent. > Answer is complete but not entirely correct. $ 7,479.90 x Amount

Question: Presented below is the information for Skysong Company. Beginning of the year Accounts Receivable balance was $23600. Net sales (all on account) for the year were $103100. Skysong does not offer cash discounts. Collections on accounts receivable during the year were $90300. Skysong is planning to factor some accounts receivables at the end of the year. Accounts totaling $14100 will be transfered to Credit Factors, Inc with recourse. Credit Factor will retain 7% of the balances for probable adjustments and assesses a finance charge of 6%. The fair value of the recourse obligation is $1021. Prepare the journal entry to record the sale of the receivables. Compute Skysongs accounts receivable turnover for the year, assuming the receivables are sold.