How much would the cheque be for

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Question - On Jan 1, we make a sale of goods for $4,000, and the cost of those goods when we bought them were $1,500; the terms are 2/10, n/15. On Jan 6 the customer returns $1,000 worth of the goods they bought on Jan 1 (whose cost when we bought them from our supplier was $500). On Jan 14, the customer sends us a cheque for the amount owing. How much would the cheque be for?

Reference no: EM133110688

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