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
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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