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An invoice dated 5/19/xx received by Jones Supply indicated a balance of $17,000. This balance included a freight charge of $1.000. Terms of the bill
An invoice dated 5/19/xx received by Jones Supply indicated a balance of $17,000. This balance included a freight charge of $1.000. Terms of the bill were 5/10.4/30./60. Assuming Jones pays off the bill on June 4, he pays: None of these answers $16.762.27 S16,000.55 $15.762.72 $16.000.84
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