Jacob Co sells merchandise on account to Isaiah Co. for 17.500. The invoice is dated...
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Jacob Co sells merchandise on account to Isaiah Co. for 17.500. The invoice is dated on May 1 with terms of 1/15, net 45. What is the count, and up to what does the best in order buyer to take advantage of the discount? OD 575, May 15 Ob. 57. May to Oe 5150, May 13 Od $150, May 16
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