TASK 30 TASK 31 TASK 32 Monday, March 24. Your company can buy dehydrated food packets...

 

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TASK 30 TASK 31 TASK 32 Monday, March 24. Your company can buy dehydrated food packets in (1) cartons containing 30 packets (at a price of $93.60) or (2) in cartons containing 50 packets (at a price of $159.50). You are asked to determine the unit price for each choice. Monday, March 24. Last Friday you received a check from Kool Stuff (see Task 10) and today you received a check from Boswell (see Task 13). Both were sent within the cash discount period and both took the cash discount. Determine the amount each should have sent (Remember. The cash discount does not apply to shipping charges). Then, assuming that the checks were for the correct amount, prepare a deposit slip that includes these two checks, plus cash of $1,756.69. Enter the total amount of the deposit on check stub #1326. 354.74 Kool Stuff, Net Amount Due (after cash discount). Boswell, Net Amount Due (after cash discount) Cash Total Deposit Price per packet (for cartons containing 30 packets) Price per packet (for cartons containing 50 packets) FOOD FOR LATER 10384 Market Street Bronx, NY 10458 Sold To: Quantity 50 150 100 Wednesday, March 26. Refer to Tasks 21 and 22. Today is the maturity date of the note. Write check #1326 to pay the remaining balance, including interest through March 26. Write the amount of interest, principal, and remaining balance on the left part of the check stub. TASK 33 Wednesday, March 26. Write check #1327 to pay the phone bill to Qwest: $121.32. TASK 31 Case Study Page 10 Friday, March 28. It is time to pay an invoice, shown below. Check the accuracy of the invoice, then write check #1328 to pay the correct amount. Rocky Mountain 4321 E Foothill St SLC, UT 84108 Description Ready-Made Soup Mix Ready-Made Pasta Ready-Made Pudding 11.494.95 4211.99 $ 3.12 3.19 Unit Price 175669 17,443.63 2,25 5.65 3.87 124.55 INVOICE NO. 132848 INVOICE DATE Mar 13, 20xx Shipped via: UPS, Ground Buyer's PO# 05-193 Terms 6/15, D/45 Trade Discount 10/10 847.50 10/10 387.00 10/10 Total Net Price Plus Prepaid Shipping Total, Including Shipping Total $ 112.50 101.75 Net Price $91.13 685.48 313.47 $1.091.08-54 1025 149.61 $1,204.69 17 1240.49 762.7 TASK 30 TASK 31 TASK 32 Monday, March 24. Your company can buy dehydrated food packets in (1) cartons containing 30 packets (at a price of $93.60) or (2) in cartons containing 50 packets (at a price of $159.50). You are asked to determine the unit price for each choice. Monday, March 24. Last Friday you received a check from Kool Stuff (see Task 10) and today you received a check from Boswell (see Task 13). Both were sent within the cash discount period and both took the cash discount. Determine the amount each should have sent (Remember. The cash discount does not apply to shipping charges). Then, assuming that the checks were for the correct amount, prepare a deposit slip that includes these two checks, plus cash of $1,756.69. Enter the total amount of the deposit on check stub #1326. 354.74 Kool Stuff, Net Amount Due (after cash discount). Boswell, Net Amount Due (after cash discount) Cash Total Deposit Price per packet (for cartons containing 30 packets) Price per packet (for cartons containing 50 packets) FOOD FOR LATER 10384 Market Street Bronx, NY 10458 Sold To: Quantity 50 150 100 Wednesday, March 26. Refer to Tasks 21 and 22. Today is the maturity date of the note. Write check #1326 to pay the remaining balance, including interest through March 26. Write the amount of interest, principal, and remaining balance on the left part of the check stub. TASK 33 Wednesday, March 26. Write check #1327 to pay the phone bill to Qwest: $121.32. TASK 31 Case Study Page 10 Friday, March 28. It is time to pay an invoice, shown below. Check the accuracy of the invoice, then write check #1328 to pay the correct amount. Rocky Mountain 4321 E Foothill St SLC, UT 84108 Description Ready-Made Soup Mix Ready-Made Pasta Ready-Made Pudding 11.494.95 4211.99 $ 3.12 3.19 Unit Price 175669 17,443.63 2,25 5.65 3.87 124.55 INVOICE NO. 132848 INVOICE DATE Mar 13, 20xx Shipped via: UPS, Ground Buyer's PO# 05-193 Terms 6/15, D/45 Trade Discount 10/10 847.50 10/10 387.00 10/10 Total Net Price Plus Prepaid Shipping Total, Including Shipping Total $ 112.50 101.75 Net Price $91.13 685.48 313.47 $1.091.08-54 1025 149.61 $1,204.69 17 1240.49 762.7

Answer rating: 100% (QA)

Solved Task 30Unit Price30 Packets 93630312 Unit Price50 Packets 15... View the full answer