Solution-Problem related to the accounts payable office

Problem related to the accounts payable office

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Reference no: EM131621693

Qusetion: Kariem Salaam is directing the accounts payable office and is training a new accounts payable associate. They are processing an invoice for a credenza that is dated August 19 in the amount of $392.34. The delivery ticket for the credenza is dated August 23. If the sales terms indicated on the invoice are 3/10 ROG, how much needs to be paid if the bill is paid on September 5?

Reference no: EM131621693

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Problem related to the accounts payable office

Reference no: EM131621693

Reference no: EM131621693

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