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Author Question: An accounts payable officer received a bill for $2957, dated July 3, with sales terms 2/10, n/30. ... (Read 155 times)

a0266361136

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on: Feb 26, 2020
An accounts payable officer received a bill for  $2957, dated  July 3, with sales terms  2/10, n/30. Find the cash discount and amount due if the bill was paid  July 23.
◦ Cash discount: $29.57; net amount: $2927.43
◦ Cash discount: $295.70; net amount: $2661.30
◦ Cash discount: $59.14; net amount: $2897.86
◦ Cash discount: $0; net amount: $2957
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Marked as best answer by a0266361136 on Feb 26, 2020

parker125

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Reply #1 on: Feb 26, 2020
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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a0266361136

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Reply 2 on: Feb 26, 2020
YES! Correct, THANKS for helping me on my review

recede

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Reply 3 on: Yesterday
Gracias!

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