u009574
Apr 16, 2015, 04:56 PM
Ed's Print Shop received a $4,000 invoice dated May 12. Terms were 3/10, 1/15, n/60. On May 24, Ed's Print Shop sent a $1,900 partial payment. What credit should Ed's Print Shop receive?
View Full Version : Ed's Print Shop received a $4,000 invoice dated May 12. Terms were 3/10, 1/15, n/60.