Figure 7.1. Department Store Statement for Jessica Horowitz Reference Posting Date Description Purchases & Payments & Advances Credits 7651209 6/25 Juniors Housewares Childrens PAYMENT $132.76 4111202...

Figure 7.1. Department Store Statement for Jessica Horowitz<br>Reference<br>Posting Date<br>Description<br>Purchases &<br>Payments &<br>Advances<br>Credits<br>7651209<br>6/25<br>Juniors<br>Housewares<br>Childrens<br>PAYMENT<br>$132.76<br>4111202<br>6/27<br>32.10<br>3245009<br>6/28<br>45.66<br>1371107<br>6/29<br>$175.00<br>Billing Period<br>Previous Balance<br>Periodic Rate<br>Finance Charge<br>Average<br>Daily Balance<br>6/1 - 6/30<br>$215.00<br>1.5%<br>$123.09<br>Payments & Credits<br>Purchases &<br>New<br>Minimum<br>Payment<br>Advances<br>Balance<br>Payment<br>Due<br>$175.00<br>$25.00<br>7/25<br>Use Figure 7.1 What is the unpaid balance on Jessica's account?<br>Select one:<br>a.<br>$215.00<br>b. $132.76<br>C.<br>$40.00<br>d. $123.09<br>

Extracted text: Figure 7.1. Department Store Statement for Jessica Horowitz Reference Posting Date Description Purchases & Payments & Advances Credits 7651209 6/25 Juniors Housewares Childrens PAYMENT $132.76 4111202 6/27 32.10 3245009 6/28 45.66 1371107 6/29 $175.00 Billing Period Previous Balance Periodic Rate Finance Charge Average Daily Balance 6/1 - 6/30 $215.00 1.5% $123.09 Payments & Credits Purchases & New Minimum Payment Advances Balance Payment Due $175.00 $25.00 7/25 Use Figure 7.1 What is the unpaid balance on Jessica's account? Select one: a. $215.00 b. $132.76 C. $40.00 d. $123.09

Jun 02, 2022

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Figure 7.1. Department Store Statement for Jessica Horowitz Reference Posting Date Description Purchases & Payments & Advances Credits 7651209 6/25 Juniors Housewares Childrens PAYMENT $132.76 4111202...

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