An invoice dated September 30 in the amount of $75,000.00 was received by Info Systems on October 5. Cash discount on the invoice was 2/10, 1/15, N/30. On October 5 Info Systems mailed a check in the amount of $15,000.00 as a partial payment on the invoice. The outstanding balance owed after the payment was _______.

Answer rating: 100% (QA)

The outstanding balance owed after the payment was 59250... View the full answer