A stationery shop received an invoice dated November 15, for $3125 with terms 3/10, 1/20, R.O.G. and
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A stationery shop received an invoice dated November 15, for $3125 with terms 3/10, 1/20, R.O.G. and the goods were delivered on November 26. The shop made a partial payment of $2250 on December 06. Calculate the additional amount required to settle the invoice on December 16.AppendixLO1
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Related Book For
Mathematics Of Business And Finance
ISBN: 9781927737545
4th Edition
Authors: Larry Daisley, Thambyrajah Kugathasan, Diane Huysmans
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