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A local company that delivers office equipment and supplies bills with terms of 2/7, n/14 ROG. It delivers a small order totaling $536.00, including $48 shipping. The invoice reaches the recipient on January 18, marked freight-prepay-and-add, and the equipment arrives January 21. Find the cash discount and net amount paid if the recipient pays the bill on January 26.

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Financial Management, Finance

Category:- Financial Management
Reference No.:- M92063594

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