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?
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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?
That's obviously homework, We don't do your assignments for you, So you tell us what you think the answer is and why. Then we'll tell you if you are right or wrong.
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