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Use the following information to calculate the discount date, due date, payment period, cash discount, and remittance. Terms: Invoice date: 1/10, n/60 Invoice amount:

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Use the following information to calculate the discount date, due date, payment period, cash discount, and remittance. Terms: Invoice date: 1/10, n/60 Invoice amount: Returned goods: August 21 852.43 187.23 Freight: 47.20 Calculate the remittance for the problem in part (a), using the complement method.

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