Question: answer asap! An Accounts Payable Manager received an invoice for goods purchased that offered 3/10 net 120. Assuming the company's cost of short term funds

answer asap! answer asap! An Accounts Payable Manager received an invoice for goods purchased

An Accounts Payable Manager received an invoice for goods purchased that offered 3/10 net 120. Assuming the company's cost of short term funds is 10%. Should the company take the discount and why? Edit View Insert Format Tools Table B UA 12pt Paragraph e Tv

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