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Determining the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period:

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Antory purch gre Rebylos apd_Allow.dies ---- apaription u pqk-purchq மடை பிடி podem call_becshox_in_codile_basis. Aq_08949150Ayere banding Relying Allowances D = B-c Netsyles before | Discount E= DX Discon discount F G =D-Eff sieghe-paid Amoyyten12 ،

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