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a salon owners credit card sales for a week were $8555.97. during the s…

Question

a salon owners credit card sales for a week were $8555.97. during the same period, she had $583.18 in credit refunds and she paid fees of $2\frac{1}{2}%$ on the net credit - card sales. the balance at the beginning of the week was $4360.14. checks outstanding were $762.35, $38.52, $1553.98, $147.03, $2205.83, $72.74, $3629.54, $825.11, and $400. she had credit - card and bank deposits of $451.54, $764.59, $751.88, $1232.16, $609.51, and $1436.56 that were not recorded. answer parts 1 through 5.\

  1. find the net deposit given the credit - card sales and refunds.\

the net deposit given credit - card sales and refunds is $7972.79\

  1. find the fee on the net credit - card sales\

the fee on the net credit - card sales is $199.32\
(type an integer or a decimal rounded to two decimal places as needed.)\

  1. what is the total of the checks outstanding?\

the total of the outstanding checks is $9635.1\

  1. find the total of the deposits that were not recorded.\

the total of the deposits that were not recorded is $\square

Explanation:

Step1: Identify the unrecorded deposits

The unrecorded deposits are $451.54, $764.59, $751.88, $1232.16, $609.51, and $1436.56.

Step2: Sum the unrecorded deposits

We add them together: \(451.54 + 764.59 + 751.88 + 1232.16 + 609.51 + 1436.56\)
First, add \(451.54 + 764.59 = 1216.13\)
Then, \(1216.13 + 751.88 = 1968.01\)
Next, \(1968.01 + 1232.16 = 3200.17\)
Then, \(3200.17 + 609.51 = 3809.68\)
Finally, \(3809.68 + 1436.56 = 5246.24\)

Answer:

The total of the deposits that were not recorded is $\boldsymbol{5246.24}$