Jennah7273
New member
- Joined
- Nov 19, 2013
- Messages
- 4
Compute merchandise bought for $17,700, including $550 in shipping charges on May 4. Merchandise valued at $1,390 will be returned because they are damaged. The terms of sale are 2/10, n30 ROG. The shipment arrives on May 26 and the company wants to take advantage of the cash discount. What is the balance that should be sent to the seller? I don't want the answer, I just need someone to explain the process.
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