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nment2 FA20205 HOP Sove & Edit Subm A buyer of 57.500 in merchandise inventory failed to take advantage of the vendor's credit terms of 3/15,0/45,

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nment2 FA20205 HOP Sove & Edit Subm A buyer of 57.500 in merchandise inventory failed to take advantage of the vendor's credit terms of 3/15,0/45, and instead paid the invoice in full at the end of 45 days. By not taking advantage of the cash discount, the buyer lost the discount of Multiple Choice 5750 5100 O 575 5225 $1125 Next >

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