Issued the following checks as payment in full for miscellaneous billings:

Student Analysis

Payee	Amount	Check Number	Invoice Number
Edwards Auto Repair	$363.70	31230	67676
Surfer Waves Magazine	$1,375.00	31231	W3200
Phillips Accountancy	$505.00	31232	PI764
San Juan Insurance	$1,800.00	31233	66633

Amount=66633 

Merchandise with an invoice list price of $2,150.00 was purchased on account from Kawasaki USA, who offers credit terms of 2/10, n/30. Remember that all purchases are recorded net. Invoice Number: K5050. Vendor Number: 24500.

Merchandise listed on the purchase invoice:

Stock Number	Item	Quantity	Net Cost Per Unit
KW001	JS BATTERY	30	$29.40
KW003	NOZZEL EXTENSION	10

Answer rating: 100% (QA)

GASKET KIT 1 11200 Total 215000 Amount215000 Further Explanation In the ... View the full answer