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onetouch onetouch
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6 months ago

Joanne's Dress Shop received an invoice dated July 25 for $1,400, with terms of 2/10, 1/15, n/60. On August 8, Joanne's Dress Shop sent a partial payment of $750. The actual amount that should be credited is:



▸

$765.31



▸

$765.30



▸

$757.58



▸

$757.59



▸

None of these

Textbook 
Math for Business and Finance: an Algebraic Approach

Math for Business and Finance: an Algebraic Approach


Edition: 3rd
Author:
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9quatroquatro99quatroquatro9
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6 months ago
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onetouch Author
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6 months ago
This helped my grade so much Perfect
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Thanks for your help!!
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You make an excellent tutor!
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