Business
Business, 26.11.2019 06:31, chrischris1

Acompany purchased $10,100 of merchandise on june 15 with terms of 2/10, n/45, and fob shipping point. the freight charge, $550, was added to the invoice amount. on june 20, it returned $880 of that merchandise. on june 24, it paid the balance owed for the merchandise taking any discount it is entitled to. the cash paid on june 24 equals:

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Acompany purchased $10,100 of merchandise on june 15 with terms of 2/10, n/45, and fob shipping poin...

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