Kariem Salaam is directing the accounts payable office and is training a new accounts payable associate. They are processing an invoice for a credenza that is dated August $19$ in the amount of $$$$379\mathrm{.}72.$ The delivery ticket for the credenza is dated August $23.$ If the sales terms indicated on the invoice are $3/10$ROG$,$ how much needs to be paid if the bill is paid on September $7?$

Answer rating: 100% (QA)

To calculate the amount that needs to be paid based on the sales terms indicated on the invoice 310 ... View the full answer