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    u009574's Avatar
    u009574 Posts: 3, Reputation: 1
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    #1

    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.
    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?
    smoothy's Avatar
    smoothy Posts: 25,490, Reputation: 2853
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    #2

    Apr 16, 2015, 05:25 PM
    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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