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Harry P. Inc. sold $8,200 worth of merchandise on June 1, 2015 on credit. After inspecting the inventory, the customer determined that 10% of the

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Harry P. Inc. sold $8,200 worth of merchandise on June 1, 2015 on credit. After inspecting the inventory, the customer determined that 10% of the items were defective and returned them to Snap Inc. The terms given to the customer were 2/15 n30. If the customer pays the invoice on June 5, what is the Net Sales shown on the income Statement? a. $7.380 b. $8,200 C. $7.232 d. $8,052

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