Question: answer this by calculation thnks On March 2 we purchased merchandise on account from Case Co. $600 plus 15% HST. Invoice No. 222, terms 3/10,

answer this by calculation thnks On March 2 we purchased merchandise

answer this by calculation thnks

On March 2 we purchased merchandise on account from Case Co. $600 plus 15% HST. Invoice No. 222, terms 3/10, n/60. On March 6 issued debt memo No.5 to Case Co, for merchandise returned $200. On March 11 cheque No. 10 issued to pay the amount owing. (Show your calculations below.) - v Paragraph + 1 I UA,

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