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Cash and Discount. Manigotagan Corp. received an invoice dated on August 11th with an amount of $60,700.00 and the goods on August 13th. The terms
Cash and Discount. Manigotagan Corp. received an invoice dated on August 11th with an amount of $60,700.00 and the goods on August 13th. The terms on the invoice are 4/10, n/30 EOM, how much did Manigotagan pay on September 2nd? O a. $60,700.00 O b. $58,272.00 $58,365.38 C. O d. $63,229.17
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Managerial Accounting
Authors: Mcgrawhil/Irwin
1st Edition
B008CMOMTS
