Alliance Corporation purchased inventory with an invoice price of $22,000 and credit terms of 1/10, n/15. How much cash will Alliance pay if they pay within the discount period? Question 9 Mindful Corporation sells merchandise on account for $5,000 to Absent Corporation with credit terms of 2/10, n/30. Absent returns $750 of merchandise that was damaged, along with a cheque to settle the account within the discount period. What is the amount of the cheque?