for problem 5

Answer the following:

A.) Amount Remitted

B.) Amount Remitted with Shipping

for problem 6

Final Bill

5. On April 2, merchandise costing $15,400 reaches the retailer located in New Orleans, Louisiana. The invoice is dated March 22 and has terms of 8/10 EOM. The invoice is paid on April 10. (a) How much should be remitted? (b) of the merchandise is shipped FOB New Orleans, Louisiana, charges reversed with transportation charges of $300, how much should be remitted? 6. Merchandise with a total biled cost of $8,320 arrived at the retaier October 6. Terms of the invoice, dated September 22 were 3/10 ROG, FOB store. Transportation charges were $210. If the invoice is paid on October 16, how much should be paid