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XYZ company. purchased $8,500 worth of merchandise on June 1, 2015 on credit. After inspecting the inventory, it determined that 10% of the items were
XYZ company. purchased $8,500 worth of merchandise on June 1, 2015 on credit. After inspecting the inventory, it determined that 10% of the items were defective and returned them to the supplier. The terms received from the supplier were 2/10 n30. If XYZ pays the invoice on June 5, what is the amount paid? a. $6,885 b. $8,330 C. $7,497 d. $7,650 pt.php?attempt=229366ccmid=198687&page 13
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