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with the credit terms 3 3 0 , n 9 0 . 6 0 % in the month of sale 3 0 % in the

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with
the credit terms 330,n90.
60% in the month of sale
30% in the first month the sale
10% in the second month following the sale
What is the figure for Accounts Receivable to be reflected vable are settled according to the following credit pattern, in accordance with the credit terms 3/30, n90.
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