Mathematics, 12.11.2019 20:31, imlexi12393
Acompany purchased $10,200 of merchandise on june 15 with terms of 3/10, n/45, and fob shipping point. the freight charge, $600, was added to the invoice amount. on june 20, it returned $960 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?
Answers: 3
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Acompany purchased $10,200 of merchandise on june 15 with terms of 3/10, n/45, and fob shipping poin...
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