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Title: A firm's credit terms specify 1/10 net 30 and the accounts receivable days outstanding is 32 days. ... Post by: Yessi15 on Jul 7, 2019 A firm's credit terms specify “1/10 net 30” and the accounts receivable days outstanding is 32 days. Which of the following can be concluded on the basis of this information?
▸ Most customers pay on time. ▸ All customers have paid within 32 days of purchase. ▸ The average customer pays two days late. ▸ All customers pay late. Title: A firm's credit terms specify 1/10 net 30 and the accounts receivable days outstanding is 32 days. ... Post by: Kutthroat Kane on Jul 7, 2019 Content hidden
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