13) A local Sports Authority ordered 40 pairs of tennis shoes from Nike Corporation. The...
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13) A local Sports Authority ordered 40 pairs of tennis shoes from Nike Corporation. The shoes were priced at $75 for each pair with the following terms: 4/10, 2/30, n/60. The invoice was dated October 10. Sports Authority sent in a payment on October 18. What should have been the amount of the check
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