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[-/6.76 Points] DETAILS BRECMBC9 7.IV.024.MI. MY NOTES ASK YOUR TEACHER PRACTICE ANOTHER A retailer buys merchandise from a supplier with an invoice amount of
[-/6.76 Points] DETAILS BRECMBC9 7.IV.024.MI. MY NOTES ASK YOUR TEACHER PRACTICE ANOTHER A retailer buys merchandise from a supplier with an invoice amount of $12,400. The terms of the sale are 5/20, n/30. What is the net amount due (in $) on the order if the bill is paid by the 20th day? $ Need Help? W Master
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