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Business, 09.07.2021 16:10 heyhowdy

A sales invoice included the following information: merchandise price, $9,900; terms 1/10, n/eom, FOB shipping point with prepaid freight of $1,100 added to the invoice. Assuming that a credit for merchandise returned of $900 (before discount) is granted prior to payment and the invoice is paid within the discount period, what amount of cash should be received by the seller

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A sales invoice included the following information: merchandise price, $9,900; terms 1/10, n/eom, FO...
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