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Vail Ski Shop received a $1,222 invoice dated July 29 with 3/10, 2/15, n/60 terms. On August 12, Vail sent a $506 partial payment. a.

Vail Ski Shop received a $1,222 invoice dated July 29 with 3/10, 2/15, n/60 terms. On August 12, Vail sent a $506 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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