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Mathematics, 12.11.2019 20:31 imlexi12393

Acompany purchased $10,200 of merchandise on june 15 with terms of 3/10, n/45, and fob shipping point. the freight charge, $600, was added to the invoice amount. on june 20, it returned $960 of that merchandise. on june 24, it paid the balance owed for the merchandise taking any discount it is entitled to. the cash paid on june 24 equals?

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