Homework Answers
Given that -
List price = 8710
Trade discount = 20%
Actual price = (List price - trade discount) +freight cost = 8710*(1-20%)+205 = 8044
Discount impact : Discount is eligible if paid with in 10 days of FOB (shipping point) which is invoice date.
Since invoice is not paid in 10 days no discount will be available .
Therefore Final price = 8044.00
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"quickbooks"
1st image is the a entire invoice and what my profit should
be
2nd image is each item info
please explain why do i have a negative profit in my imvoice
(1st image) as OFCOURSE im getting a profit in this invoice but
something is wrong
This is what every item has been edit it too. Am i doing
something wrong here in the edit section (2nd image)
are my accounts ok or what should i put them too?...
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"quickbooks"
1st image is the a entire invoice and what my profit should
be
2nd image is each item info
please explain why do i have a negative profit in my imvoice
(1st image) as OFCOURSE im getting a profit in this invoice but
something is wrong
This is what every item has been edit it too. Am i doing
something wrong here in the edit section (2nd image)
are my accounts ok or what should i put them too?...
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