Solution-What amount paid to the vendor

What amount paid to the vendor

Reference no: EM132134627

Question - A retailer receives an invoice for $85,000 dated March 29 and has terms 6/10 EOM. What's the amount paid to the vendor if the invoice is paid on May 6?

Reference no: EM132134627

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What amount paid to the vendor : A retailer receives an invoice for $85,000 dated March 29 and has terms 6/10 EOM. What's the amount paid to the vendor if the invoice is paid on May 6

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What amount paid to the vendor

Reference no: EM132134627

Reference no: EM132134627

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