Question
Ballard Jewellers received an invoice dated August 22 from Safeguard Security Systems for $2,856.57 with terms 2/10, 1/20, n/45. Ballard made payments of $900 on
Ballard Jewellers received an invoice dated August 22 from Safeguard Security Systems for $2,856.57 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 1?
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California Algebra 1 Concepts Skills And Problem Solving
Authors: Berchie Holliday, Gilbert J. Cuevas, Beatrice Luchin, John A. Carter, Daniel Marks
1st Edition
0078778522, 978-0078778520
