Question
Williams, Inc. received an invoice of $12,000 for computer hardware with terms of 4/15, n/30. They sent two cheques for $5,000 each within 10
Williams, Inc. received an invoice of $12,000 for computer hardware with terms of 4/15, n/30. They sent two cheques for $5,000 each within 10 and 20 days of receiving the invoice. What amount was Williams, Inc credited on his invoice? What is the balance owed?
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