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Sure Inc. received an invoice of $92.85 from a supplier. The invoice was dated May 28, 2021 and had the following payment terms: 2/10, 1/15,
Sure Inc. received an invoice of $92.85 from a supplier. The invoice was dated May 28, 2021 and had the following payment terms: 2/10, 1/15, n/30. Calculate the amount required to settle the invoice on the following dates. a) June 8, 2021 (2 marks) b) June 13, 2021 (2 marks)
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