If a business receives an invoice for services purchased on account on December 1st for $8,000, how much should the business write a check for to pay the invoice in full on December 8th if the terms are 1/10, n/15?

The amount that should be written on the check is $7920

Step-by-step explanation:

The explanation of the question is given as:

1/10 = 1% discount to be given if paid within 10 days

n/15 = full amount to be paid within 15 days.

From the question, we can see that:

If the check for the invoice is given on December 8th, it is still within the discount time of 10 days.

Discount amount = $8000 × 1%

= $80

$8000 - $80

= $7920

Hence, the amount that should be written on the check is $7920

step-by-step explanation:

if you want to solve percent error follow these steps.

1. subtract the accepted value from the experimental value.

2. take the absolute value of step 1.

3. divide that answer by the accepted value.

4. multiply that answer by 100 and add the % symbol to express the answer as a percentage.

if you want to solve percent of change just do this.

1. work out the difference (increase) between the two numbers you are comparing.

2. divide the increase by the original number and multiply the answer by 100. if your answer is a negative number then this is a percentage decrease.

hope this : )

u = -(6/7)w

step-by-step explanation:

place all values with 'u' on one side of the equation.

4u + 8w = - 3u + 2w

4u + 3u = 2w - 8w

further simplify the equation by solving the addition and subtraction.

7u = - 6w

make 'u' the independent variable by placing its co-efficient on the right-hand side.

u = - (6/7)w