Part C. Complete the invoices for each supplier. See the last page for invoice templates to fill out. Follow the steps b

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Part C Complete The Invoices For Each Supplier See The Last Page For Invoice Templates To Fill Out Follow The Steps B 1 (59.72 KiB) Viewed 69 times

Part C Complete The Invoices For Each Supplier See The Last Page For Invoice Templates To Fill Out Follow The Steps B 2 (44.35 KiB) Viewed 69 times

Part C Complete The Invoices For Each Supplier See The Last Page For Invoice Templates To Fill Out Follow The Steps B 3 (45.9 KiB) Viewed 69 times

Part C. Complete the invoices for each supplier. See the last page for invoice templates to fill out. Follow the steps below to ensure accuracy. For each individual item, order the full quantity needed from the supplier with the better final cost. 1. Fill in the unit quantities you plan to order from each supplier (use your answers from part B1). 2. Use the unit cost (after trade discount) as calculated in part B2 above. Fill in this net cost on the line for each item ordered. Note that the invoices should only show net costs after the trade discount, not the list prices. 3. 4. Calculate the total cost for each item ordered (quantity x unit cost). Fill in the subtotal on cost of all goods ordered from each supplier Calculate the cash discount amount, assuming that payment deadlines are met Determine the invoice total, assuming that we can pay on time to get the cash 5. 6. discount. 7. If we plan to earn the cash discount, what is the payment due date for the invoice from ACME Outfitters? What is the final payment date if the cash discount is missed? 8. If we plan to earn the cash discount, what is the payment due date for the invoice from Camper's Warehouse? What is the final payment date if the cash discount is missed?
Use the following invoices for Part C: Ship to: Better Outdoor Gear 1111 Alexander Rd Madison, WI 53700 Qty Unit Stock No. ca. 42210 cs. (6) ca. gr. 69105 Fremont, PA 11217 ACME Outfitters 19223 Description Tent Sleeping bag Backpack Flashlight Subtotal Cash Discount Shipping & Handling Invoice Total Unit Cost X Total Cost Free! Invoice # 10024 Date: 10/12/2010 Terms: 2/10 BOM
Ship to: Better Outdoor Gear 1111 Alexander Rd Madison, WI 53700 Qty Unit Stock No. ca. 135-BP dz.. 600-BI с 603-FL gr. 581-FA Camper's Warehouse Description Backpack Binoculars Lexington, WA Flashlights First Aid Kits Subtotal Cash Discount Shipping & Handling Invoice Total Unit Cost I Invoice # 119963 Date: 10/12/2010 Terms: 2/25 n/45 Total Cost Free!