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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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Management And Cost Accounting
Authors: Colin Drury
6th Edition
1844807037, 978-1844807031
