Chapter 7 - $304.55 Customer Name Best Business Practices...

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Chapter 07 - Exercise 10 ROCKFORD OFFICE SUPPLIES 4211 Beach Street Beaumont, KY 42321 Invoice No. 5487-5454 Order No. 89-10-16 Date 3/18/2002 Sales No. 21-86 Terms 3/10, n/45 Item QTY Total P-8403 Ruled Pad—8 columns 5 $3.95 $19.75 R-1287 Plastic Sheet Protectors 3 $33.20 $99.60 R-9750 Paper Cutter—legal size 2 $52.40 $104.80 S-6912 Paper Clips—large 8 $3.46 $27.68 W-3324 Wastebasket 6 $12.95 $77.70 D-9382 Red Pens—fine tip 3 $3.87 $11.61 Subtotal $341.14 Less Returns $47.16 $293.98 Subtotal with Discount $285.16 Sales Tax—6.8% $19.39 Subtotal $304.55 Shipping Charges $0.00 Total Amount Due
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Unformatted text preview: $304.55 Customer Name Best Business Practices 118 Farrel Lane Richardson, TX 75081 Directions: a. Change the Less Returns from $52.13 to $47.16. b. Change the Terms in Cell B8 from 2/10, n/30 to 3/10, n/45. c. Revise the formula in Cell F20 to reflect the changed Terms percent—3%. d. Delete Shipping Charges of $57.46 from this customer's invoice. Enter $0.00 in Cell F23. e. Format dollar entries for Currency, 2 Decimal places, and $. Stock Number Unit Price f. Save the file as ch07ex10a.xls....
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This note was uploaded on 04/13/2010 for the course BUSINESS 15643 taught by Professor Schilz during the Spring '10 term at École Normale Supérieure.

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