Nash's trading post, llc on july 15 sells merchandise on account to tayler co. for $2800, terms 1/10, n/30. on july 20 tayler co. returns merchandise worth $1000 to nash's trading post, llc. on july 24 payment is received from tayler co. for the balance due. what is the amount of cash received?

Cash received 1,782

Explanation:

Sales Revenue 2,800

Return Goods 1,000 (customer return goods for this amount)

Sales after return 1,800 (original value less returns)

payment is due within discount period.

The terms are 1% discount within the first 10 days The payment is done at July 24th. Which is the nineth day.

1% discount of 1,800 = 18

Cash receipts 1,800 sale - 18 discounts = 1,782

b.

c.

d.

g.

those r all of them i believe

answer; ///after donning a gown, mask and eyewear;