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Un comprador de $8,900 en inventario de mercancas no aprovech los trminos de crdito del proveedor del 3/15, n/45 y, en cambio, pag la factura
Un comprador de $8,900 en inventario de mercancas no aprovech los trminos de crdito del proveedor del 3/15, n/45 y, en cambio, pag la factura en su totalidad al final de los 45 das. Al no aprovechar el descuento por pronto pago, el comprador perdi el descuento de:
Opcin multiple
$267.
$89.
$100
$1,335.
$890.
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