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We returned 300 of merchandise what is the amount we owe

Question - What is the amount we owe on the invoice given the following information.

The amount of the purchase was $2000. We were billed $200 for shipping(FOB shipping point and added to our invoice). We returned $300 of merchandise. What is the amount we owe after a 1% discount?

$1683

$1881

$2000

$1883

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Accounting Basics: We returned 300 of merchandise what is the amount we owe

Reference No:- TGS02521937

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Accounting Basics: We returned 300 of merchandise what is the amount we owe

Reference No:- TGS02521937

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