SOLUTION: Logan company received from furniture.com an invoice dated September 29. Terms were 1/10 EOM. List price on the invoice was $8000 (freight not included). Logan receives a 8/7 chain

Algebra ->  Customizable Word Problem Solvers  -> Finance -> SOLUTION: Logan company received from furniture.com an invoice dated September 29. Terms were 1/10 EOM. List price on the invoice was $8000 (freight not included). Logan receives a 8/7 chain      Log On

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Question 1135230: Logan company received from furniture.com an invoice dated September 29. Terms were 1/10 EOM. List price on the invoice was $8000 (freight not included). Logan receives a 8/7 chain discount. Freight charges are Logan’s responsibility, but furniture.com agreed to prepay the $300 freight. What should the Logan company pay furniture.com on November 7th?
Answer by ikleyn(52775) About Me  (Show Source):
You can put this solution on YOUR website!
.

We are not accountants.

Accounting is not our specialty.

You missed the site to post your problem.


            Accountants are next door . . .