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Vail Ski Shop received a $1.213 invoice dated July 20 with 2/10, 1/15, /60 terms. On August 03, Vail sent a $497 partial payment. a.

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Vail Ski Shop received a $1.213 invoice dated July 20 with 2/10, 1/15, /60 terms. On August 03, Vail sent a $497 partial payment. a. What credit should Vail receive? (Round your answer to the nearest cent.) Credit b. What is Vail's outstanding balance? (Round your answer to the nearest cent.) Outstanding balance

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