Record purchases of radios on account from radio world for $2,300, terms 1/15, n/45?

Cheque Purchase Invoice #PFU-9328   Dated September 1/25   From Places For Us, $1 800 plus $234 HST for monthly rent. Invoice total $2 034 paid by cheque #3426. Terms: payable on first day of each month.       Purchase Invoice #BC-18588   Dated September 2/25   From Bell Canada, $145 plus $18.85 HST for monthly telephone and Internet service. Invoice total $163.85. Terms: net 15.       Payment Cheque #3427   Dated September 2/25   To Kids In Motion, $2 503 in full payment of invoices #KIM-10990 and #KIM- 8697.       Payment Cheque #3428   Dated September 12/25   To Bell Canada, $163.85 in full payment of invoice #BC-18588.       Funds Raised Form #FR-25-10   Dated September 13/25   Received $4 000 plus $520 HST for advertising on the charity’s website. Total revenue received $4 520 deposited to Bank. Create new account: 4180 Revenue: Advertising.

2.16) Find the average daily balance (new purchases included) Dates Payment End of Day Balance 4/1-4/5 4/6 4/7-4/22 4/23 4/24-4/30 Average $380.00 Purchase $110.00 Po X $300.00 x $410.00 x $410.00 X $30.00 X $30.00 x Total Number of Days v 5 1 16 1 7 30 Sum of Balances $1,500.00 $410.00 $6,560.00 $30.00 $210.00

LATION Saved V Mailings Review View Help Grammarly lity: Investigate O Search (Alt+Q) The balance on a credit card, that charges a 10.5% APR interest rate, over a 1 month period is given in the following table: I Days 1-5: $200 (initial balance) Days 6-20: $350 ($150 purchase) Days 21-30: $150 ($200 payment) What is the finance charge, on the average daily balance, for this card over this 1 month period? finance charge = $ [?] Round to the nearest hundredth. DELL Enter