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Question 4/12 On July 1, a company receives an invoice for $800 with the terms 1/10, net 30. On July 15, the payment should be.
| Question 4/12 |
| On July 1, a company receives an invoice for $800 with the terms 1/10, net 30. On July 15, the payment should be. |
| (A) 692 |
| (B) 790 |
| (C) 792 |
| (D) 800 |
| (E) 808 |
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Internal Auditors For Stock Brokers
Authors: National Institute Of Securities Markets (NISM)
1st Edition
9350717581, 978-9350717585
