Reynolds Corporation shipped out an order on March 10th (FOB destination) for a total of $21,450.75. The terms of payment are 3/15 net 45. The order arrived on March 12th. $1,875.30 worth of inventory was returned on March 13th since the customer was not satisfied with these units. On March 15th, a credit of $4,125.60 was granted since some items were slightly damaged, but the customer decided to keep them. The customer made the payment on March 18th. What is the balance in the Accounts Receivable (AR) account on March 14th?

Please provide correct answer

On March 30, Century Link received an invoice dated March 28 from ACME Manufacturing for 67 televisions at a cost of $150 each. Century received a 15/7/4 chain discount. Shipping terms were FOB shipping point. ACME prepaid the $127 freight. Terms were 2/10 EOM. When Century received the goods, 2 sets were defective. Century returned these sets to ACME. On April 8, Century sent a $195 partial payment. Century will pay the balance on May 6. What is Century’s final payment on May 6? Assume no taxes. (Do not round intermediate calculations. Round your answer to the nearest cent.)

The original price of a Honda Shadow to the dealer was $17,045, but the dealer will pay only $16,335 after rebate. If the dealer pays Honda within 15 days, there is a 1% cash discount. a. How much is the rebate? Answer is complete and correct. Amount of rebate $ 710 b. What percent is the rebate? Note: Round your answer to the nearest hundredth percent. X Answer is complete but not entirely correct. Percentage of rebate 4.00 × %

On March 30, Century Link received an invoice dated March 28 from ACME Manufacturing for 59 televisions at a cost of $125 each. Century received a 12/2/5 chain discount. Shipping terms were FOB shipping point. ACME prepaid the $119 freight. Terms were 3/10 EOM. When Century received the goods, 2 sets were defective. Century returned these sets to ACME. On April 8, Century sent a $250 partial payment. Century will pay the balance on May 6. What is Century's final payment on May 6? Assume no taxes. Note: Do not round intermediate calculations. Round your answer to the nearest cent. X Answer is complete but not entirely correct. Final payment $ 5,698.64 x

On March 30, Century Link received an invoice dated March 28 from ACME Manufacturing for 63 televisions at a cost of $135 each. Century received a 10/5/2 chain discount. Shipping terms were FOB shipping point. ACME prepaid the $83 freight. Terms were 4/10 EOM. When Century received the goods, 3 sets were defective. Century returned these sets to ACME. On April 8, Century sent a $235 partial payment. Century will pay the balance on May 6. What is Century’s final payment on May 6? Assume no taxes. Note: Do not round intermediate calculations. Round your answer to the nearest cent.

On September 10th Green Company orders $5000 in equipment from Smith Outdoors where they receive a 6/4 chain discount.  The Green Company clerk received the shipment from Smith Outdoors with an invoice on September 20. The Net price on the invoice was $4,607.50 (freight not included). Terms were 2/10, n/30, ROG. Freight charges were $200 and are Green’s responsibility but were prepaid by Smith Outdoors. You are the clerk in charge of paying the bills at the Green Company. You are going to pay the bill before the 30th. What should you do and how much should you pay Smith Outdoors?

Prepare the journal entries to record the following transactions on Ivanhoe Company's books using a perpetual inventory system. (a) On March 2, Ivanhoe Company sold $840,000 of merchandise on account to Sarasota Company, terms 3/10, n/30. The cost of the merchandise sold was $603,000. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation (To record credit sale) (To record cost of merchandise sold) Debit Credit

On March 30, Century Link received an invoice dated March 28 from ACME Manufacturing for 67 televisions at a cost of $150 each. Century received a 15/7/4 chain discount Shipping terms were FOB shipping point. ACME prepaid the $127 freight. Terms were 2/10 EOM. When Century received the goods, 2 sets were defective. Century returned these sets to ACME. On April 8, Century sent a $195 partial payment. Century will pay the balance on May 6. What is Century's final payment on May 6? Assume no taxes. (Do not round intermediate calculations. Round your answer to the nearest cent.) Answer is complete but not entirely correct. Final payment 7,406 29 X

On March 30, Century Link received an invoice dated March 28 from ACME Manufacturing for 59 televisions at a cost of $125 each. Century received a 12/2/5 chain discount. Shipping terms were FOB shipping point. ACME paid the $119 freight. Terms were 3/10 EOM. When Century received the goods, 2 sets were defective. Century returned these sets to ACME. On April 8, Century sent a $ 250 partial payment. Century will pay the balance on May 6. What is Century's final payment on May 6? Assume no taxes. Note: Round your intermediate calculations and final answers to the nearest cent.