Using the EOM, ROG, and Extra dating methods, calculate the discount date and the net date for the transaction. Unless otherwise specified, the net date is 20 days after the discount date. Date of Invoice Terms of Sale Discount Date Net Date February 9 2/10, 60 Extra -Select--- v --Select---
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While issuance of invoice the terms of discount is also mentioned using EOM, ROG or extra dating method.
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- Using the ordinary dating method, calculate the discount date and the net date for the transaction. Date of Invoice Terms of Sale Discount Date(s) Net Date November 5 2/10, n/45 ---Select-- v --Select-- v Need Help? Read ItUsing the ordinary dating method, calculate the discount date and the net date for thefollowing transactions.Date of Invoice Terms of Sale Discount Date(s) Net Date13. January 29 2/10, 1/20, n/60Use the ordinary dating method, calculate the discount and the net date for the transaction. date of invoice terms of sale discount dates new date october 11 3/20, n/45
- Using the ordinary dating method, calculate the discount date and net date for the following transaction date of invoice April 23 terms of sale 3/15,n/60??Using the EOM, ROG, and Extra dating methods, calculate the discount date and the net date for the transaction. Unless otherwise specified, the net date is 20 days after the discount date. Date of Invoice Terms of Sale Discount Date Net Date April 28 3/15, EOM --Select--- ---Select-- ▼Using the EOM, ROG, and Extra dating methods, calculate the discount date and the net date for the transaction. Unless otherwise specified, the net date is 20 days after the discount date. Date of Invoice Terms of Sale Discount Date 2/10, ROG Rec'd April 28 March 27 Select- Net Date Select
- Using the ordinary dating method, calculate the discount date and the net date for the transaction. Date of Invoice Terms of Sale Discount Date(s) Net Date May 11 3/20, n/45Using the EOM, ROG, and Extra dating methods, calculate the discount date and the net date for the transaction. Unless otherwise specified, the net date is 20 days after the discount date. Date of Invoice Terms of Sale Discount Date Net Date February 13 2/10, 60 ExtraUsing the ordinary dating method, calculate the discount date and the net date for the transaction. Date of Invoice Terms of Sale Discount Date(s) Net Date November 5 2/10, n/45
- Using the EOM, ROG, and Extra dating methods, calculate the discount date and the net date for the transaction. Unless otherwise specified, the net date is 20 days after the discount date. Date of Invoice Terms of Sale Discount Date Net Date September 28 3/15, EOM ---Select--- January February March April May June July August September October November December ---Select--- January February March April May June July August September October November DecemberUsing the EOM, ROG, and Extra dating methods, calculate the discount date and the net date for the transaction. Unless otherwise specified, the net date is 20 days after the discount date. Date of Invoice Terms of Sale Discount Date Net Date August 28 2/10, ROGRec'd September 29 ---Select--- January February March April May June July August September October November December ---Select--- January February March April May June July August September October November DecemberLet's assume the merchandiser (buyer) pays after the discount period expires, how will the vendor (seller) journalize the Jeff. Fvpayment? Add the appropriate amount to the appropriate accounts provided below. Use the invoice provided.