17) An invoice dated June 29, for $1,678.25, with credit terms of 3/10, EOM is received by Bailey, Inc. The last day a

discount can be taken is:

A) Aug 31

B) July 6

C) July 31

D) Aug 10

18) An invoice dated May 18 received by Plumbing Supply indicated a balance of $9,600.00. The balance included a

freight charge of $600.00. Terms of the invoice were 2/10, 1/15, N/45. Assuming Plumbing Supply pays the bill

on May 30, the amount they should pay is:

A) $8,640.00

B) $9,510.00

C) $9,408.00

D) $9,420.00

Solve the problem. Round to the nearest cent.

19) An invoice for computer parts totals $519, including $5.29 for shipping. The terms are 4/10, n/45. If this invoice

is paid within 10 days, find the amount paid. The invoice was marked freight prepay and add.

A) $513.71

B) $462.34

C) $498.24

D) $498.45

Provide an appropriate response.