Bergquist company purchased merchandise on account from a

Reference no: EM13481129

Bergquist Company purchased merchandise on account from a supplier for $14,600, terms 1/10, n/30. Bergquist Company returned $1,900 of the merchandise and received full credit. If Bergquist Company pays the invoice within the discount period, what is the amount of cash required for the payment?

Reference no: EM13481129

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