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July 31, 2015

Homework Help: business math

Posted by andrea on Monday, November 28, 2011 at 7:08am.

Vail Ski Shop received a $1,201 invoice dated July 8th wiht 2/10, 1/15, n/60 terms. On July 22, Vail sent a $485 partial payment. What credit should Vail receive? What is Vail's outstanding balance?

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