Vail ski shop received a 1205 invoice dated july 12 with
Question - Vail Ski Shop received a $1,205 invoice dated July 12 with 2/10, 1/15, n/60 terms. On July 26, Vail sent a $489 partial payment.
a. What credit should Vail receive?
b. What is Vail's outstanding balance?
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question - vail ski shop received a 1205 invoice dated july 12 with 210 115 n60 terms on july 26 vail sent a 489
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