Business
Business, 22.11.2021 14:00, gaby8282

A sales invoice included the following information: merchandise price, $2,600; terms 1/10, n/eom; FOB shipping point with prepaid freight of $529 added to the invoice. Assuming that a credit for merchandise returned of $500 is granted prior to payment and that the invoice is paid within the discount period, what is the amount of cash that should be received by the seller

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A sales invoice included the following information: merchandise price, $2,600; terms 1/10, n/eom; FO...

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