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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: EM13915771

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