Question: On March 24, Jangles Corporation received a $21,300 invoice dated March 21. Cash discount terms were 2/10, n30. On March 28, Jangles sent an $8520

On March 24, Jangles Corporation received a $21,300 invoice dated March 21. Cash discount terms were 2/10, n30. On March 28, Jangles sent an $8520 partial payment. What credit should Jangles receive? What is Jangles' outstanding balance

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