Full amount due, A company purchased $3,300 of merchandise

Full amount due

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Reference no: EM13915768

A company purchased $3,300 of merchandise on July 5 with terms 2/10, n/30. On July 7, it returned $365 worth of merchandise. On July 8, it paid the full amount due. The amount of the cash paid on July 8 equals:

$365.

$2,869.

$2,876.

$2,935.

$3,300.

Reference no: EM13915768

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Reference no: EM13915768

Reference no: EM13915768

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