algorithmic granite bay jet ski, incorporated ii

Project Description:

a new shipment of three watercraft trailers for inventory was received for startlight sports. allmerchandise purchases by granite bay jdt ski are recorded net. the invoice from startlighshows the list price of the trailer as $1,200.00 each. crited terms of 1/10, n/30 are offered and the merchandise is shipped fob destination, invoice number: s2717. vendor numrer 28600.

the calculated net purchase price of the merchandise that will be recorder in the journal entry is $3,564.00 (3,600.00 x .99).
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Project Stats:

Price Type: Fixed

Project Budget: $0 to $10
Expired
Total Proposals: 4
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    $20 in 2 Days