An important part of owning a business is the purchasing of equipment and supplies to run the office. Before paying an invoice, all items must be checked and amounts refigured before writing the check for payment. At this time the terms of the invoice can be applied.
Using the information on the invoice in Figure 8-2, fill in the extended amount for each line, the merchandise total, the tax amount, and the total invoice amount. Locate the terms of the invoice and find what you would write on a check to pay Harper on each of the following dates: Discounts are applied before sales tax is calculated.
March 5, 20XX
March 12, 20XX
March 25, 20XX

Transcribed Image Text:

HARPER n REMIT TO 227X2/10, 1/15, /30 02/27 803-000-4488 Accounting Oice TENDE PRODUCT R PACE 11.00 10.95 0.00 54 33 s 1230402 10 10 PK | CO TRUP CORRECTION" TAPE Tu123456 $3.00 DATE RECD 0140080000 VOICE