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Answer (Needs work to be shown): $374.90 Ballard Jewellers received an invoice dated August 22 from Safeguard Security Systems for $2856.57 with terms 2 10.
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$374.90
Ballard Jewellers received an invoice dated August 22 from Safeguard Security Systems for $2856.57 with terms 2 10. 1/20, n/45. Ballard made payments of $900 on September 1, $850 on September 10, and $700 on September 30. What amount was still owed on October 1Step by Step Solution
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