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Business, 24.03.2020 20:07 Renarock

A sales invoice included the following information: merchandise price, $11,100; terms 1/10, n/eom, FOB shipping point with prepaid freight of $400 added to the invoice. Assuming that a credit for merchandise returned of $1,000 is granted prior to payment and the invoice is paid within the discount period, what is the amount of cash that should be received by the seller? a.$10,399 b.$11,389 c.$12,379 d.$990

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A sales invoice included the following information: merchandise price, $11,100; terms 1/10, n/eom, F...
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