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rolpace88 rolpace88
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Posts: 3242
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8 years ago
An invoice dated December 18 is received by Renee Company in the amount of $1,850.60.  The credit terms are 2/10, ROG.  Assuming the goods are received on December 23 and the invoice is paid on January 2, the amount due is:
A) $1,813.95
B) $1,850.60
C) $1,813.59
D) $1,850.60 plus a penalty
Textbook 
Business Math

Business Math


Edition: 10th
Authors:
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MillionMillion
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8 years ago
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rolpace88 Author
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#2
8 years ago
Wonderful, thx.
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#3
8 years ago
You're welcome. All I ask in return is a thumbs up!
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#4
3 years ago
Thank you very much Million!
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