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Question 1 LumiTech Solutions received an invoice dated March 1 2 from Prairie Electronics for $ 7 , 9 5 0 , with terms 3

Question 1
LumiTech Solutions received an invoice dated March 12 from Prairie Electronics for $7,950, with
terms 310,120,n45. LumiTech made payments of $2,100 on March 22,$1,350 on April 1, and
$1,500 on April 15. Calculate the amount that was still owed on April 16. Assume that March has 31
days this year.
Question 2
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