Sunglow Company received an invoice for $275,250 dated November 8, 2017 with payment terms 5/5, 1/20, n/45
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Question:
Sunglow Company received an invoice for $275,250 dated November 8, 2017 with payment terms 5/5, 1/20, n/45 for a truck-load of goods. Calculate the amount required to settle the invoice on the following dates:
a.November 12, 2017
Round to the nearest cent
b.December 23, 2017
Round to the nearest cent
Posted Date: