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Cash and Discount. Komarno Corp. received an invoice dated on June 15 th with an amount of $4,378.00 and the goods on July 1 st.

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Cash and Discount. Komarno Corp. received an invoice dated on June 15 th with an amount of $4,378.00 and the goods on July 1 st. The terms on the invoice are 12/10,n/30 ROG, how much did Komarno pay on July 25 th? a. $3,908.93 b. $4,378.00 c. $3,852.64 d. $4,975.00

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