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The vendor prepaid shipping charges of 3400 the invoice was

Question - An invoice for $2,300 has terms of 2/10-30X, net 60, FOB factory, anticipation permitted. The vendor prepaid shipping charges of $34.00. The invoice was dated August 29 and was paid on Sepember 24. How much should the vendor have received?

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Accounting Basics: The vendor prepaid shipping charges of 3400 the invoice was

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Accounting Basics: The vendor prepaid shipping charges of 3400 the invoice was

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