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What is the amount of the check

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Question - Holt Company sells merchandise on account for $1,500 to Jones Company with credit terms of 2/10, n/30. Jones Company returns $300 of merchandise that was damaged, along with a check to settle the account within the discount period. What is the amount of the check?

$1,476

$1,470

$1,200

$1,176

Reference no: EM132251808

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