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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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