1. Office Max purchased office furniture in the amount of $89,517 and was invoiced with terms of 2/10, n/30. Cash strapped at the time, Office Max decided to make a partial payment of $50,000 within 10 days. How much should be credited to its account?
2. Cellular Services sold 6,000 new phones to AT&T Wireless for $79 each. The invoice arrived with terms of 3/10, n/30, and AT&T paid $400,000 immediately. How much should be credited to AT&T Wireless's account? How much was still to be paid on the invoice?
3. DFS purchased handbags from Burberry in the amount of $2,840,000 with terms of 2/10, n/30, ROG. If the goods arrived on November 12 and DFS made a partial payment of $1,900,000 on November 15, how much should be credited to the DFS account?
4. Coach of New York sold DFS in San Francisco $340,800 in leather goods with terms of 3/10, n/30. DFS decided to make a partial payment of $200,000 within 10 days. What amount was credited to DFS's invoice?