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Vail Ski Shop received a $1,210 invoice dated July 17 with 3/10, 2/15, n/60 terms....

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Basic Math

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Vail Ski Shop received a $1,210 invoice dated July 17 with 3/10, 2/15, n/60 terms. On July 31, Vail sent a $494 partial payment.a. What credit should Vail receive? (Round your answer to the nearest cent.)b. What is Vail's outstanding balance? (Round your answer to the nearest cent.)

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