Widget’s Inc. received an invoice from a supplier for raw materials that had a list price of $12,600. The supplier offered a series discount of…
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Widget’s Inc. received an invoice from a supplier for raw materials that had a list price of $12,600.00. The supplier offered a series discount of 30/20/10 and terms of 2/10, N/30. The supplier paid the freight. The invoice was dated June 10 and the goods were received on June 30. If Widget’s remitted full payment on July 10, what was the total amount they paid? Please show work.
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