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On June 15 Portman Inc. mailed you a check for $2,500. The company paid for invoice #1027, dated June 1, in the amount of $2,500,
On June 15 Portman Inc. mailed you a check for $2,500. The company paid for invoice #1027, dated June 1, in the amount of $2,500, term offered 3/10, n/30
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Principles Of Cost Accounting
Authors: Edward J. Vanderbeck
12th Edition
0324100949, 978-0324100945
