Marias grocery orders some refrigeration equipment the, Financial Management

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Marias grocery orders some refrigeration equipment the

Marias grocery orders some refrigeration equipment. The invoice arrives may 10, with terms 2/10 EOM. They cannot pay the bill in full by June 10, but they pay 675 on June 8. if the total amount of the invoice was 915, what was the amount credited for their first payment and what is the outstanding balance after June 8?

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