Question: On March 28, Jangles Corporation recieved a $21,700 invoice dated March 25. Cash discount terms were 3/10, n/30. On April 01, Jangles sent an $8,680

On March 28, Jangles Corporation recieved a $21,700 invoice dated March 25. Cash discount terms were 3/10, n/30. On April 01, Jangles sent an $8,680 partial payment.
What credit should Jangles recieve?
What is Jangles' outstanding balance?

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