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the total amount each customer must pay ceramente Date A d Terme 210, met nero AM 152.000 model to preparan ng sch Calculate

Calculate the total amount each customer must pay based on the following invoice terms and payment dates.                                           
Invoice Date. Invoice Amount Credit terms.       
January 1.      $74,500.               2/10,net 30
March. 15.      $8,750.                 1/15,net 30
July 1.             $52,000.                12 percent APR
Payment Date
January 10
April 2
December 31

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Answer #1

Ane - fox Invoice Alm $74.500 (I.-2010.net 30. Payment dall January 10 and invoice date Jan 1. -fotod payment. 74.500x.98% (13) fox noise ajo 53000 CT, 1201 APR. Payment Date 31 dec Invoice Date 1 July Monthly APR z 12/12 z 1% & payment made on 31 seHere is solution of your question. If you have any query please comment in comment Box and will definitely resolve your query Thank you

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