Ronco's Hardware received an invoice for 10,429.38, dated ...

[vinney12]

Ronco's Hardware received an invoice for 10,429.38, dated September 17, with terms 3/10, 2/30, n/45. The hardware store pays the invoice on October 5. How much should be paid?
 A) 10,116.50
  B) 10,220.79
  C) 10,328.18
  D) 10,429.38

Question 2

An invoice amount is 2,169.50 and the terms are 3/10 EOM. A partial payment of 750 is made within the discount period. What is the balance due on the invoice after the partial payment?
 A) 1,396.30
  B) 1,419.50
  C) 1,491.50
  D) 1,496.30

[JCABRERA33]

Answer to Question 1

B

Answer to Question 2

A

[vinney12]

TYSM

[amcvicar]

Excellent