Question: Vail Ski Shop received a $1.225 invoice dated August 01 with 2/10, 1/15, 1/60 terms. On August 15, Vail sent a $509 partial payment, a.

 Vail Ski Shop received a $1.225 invoice dated August 01 with

Vail Ski Shop received a $1.225 invoice dated August 01 with 2/10, 1/15, 1/60 terms. On August 15, Vail sent a $509 partial payment, a. What credit should Vail receive? (Round your answer to the nearest cent.) Credit onces b. What is Vail's outstanding balance? (Round your answer to the nearest cent.) Outstanding balance

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