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Calculate the cash discount and the net amount due for each of the following transactions. Amount of invoice 12,660.00 Terms of Sale 2/10, n/45. Cash

Calculate the cash discount and the net amount due for each of the following transactions.

Amount of invoice 12,660.00 Terms of Sale 2/10, n/45. Cash Discount ? Net Amount Due ?

Need help figuring this out how did you find cash discount and net amount due?

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