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Ballard Jewellers received an invoice dated August 22 from Safeguard Security Systems for $5,226.57 with terms 2.5/10, 1/20, n/45. Billard made payments of $1,700
Ballard Jewellers received an invoice dated August 22 from Safeguard Security Systems for $5,226.57 with terms 2.5/10, 1/20, n/45. Billard made payments of $1,700 on September 1, $1,800 on September 10, and 1,300 on September 30. What amount was still owed on October 1? Balance owed?
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College Accounting Chapters 1-27
Authors: James A. Heintz, Robert W. Parry
22nd Edition
130566616X, 978-1305666160
