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rolpace88 rolpace88
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9 years ago
An invoice dated May 18 received by Plumbing Supply indicated a balance of $9,600.00.  The balance included a freight charge of $600.00.  Terms of the invoice were 2/10, 1/15, N/45.  Assuming Plumbing Supply pays the bill on May 30, the amount they should pay is:
A) $9,408.00
B) $9,420.00
C) $9,510.00
D) $8,640.00
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Business Math

Business Math


Edition: 10th
Authors:
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MillionMillion
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9 years ago
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rolpace88 Author
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#2
9 years ago
Not sure why I found this tricky. Now that I know the answer, it's almost self-explanatory.
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#3
9 years ago
You're welcome. All I ask in return is a thumbs up!
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