document.write( "Question 1135230: Logan company received from furniture.com an invoice dated September 29. Terms were 1/10 EOM. List price on the invoice was $8000 (freight not included). Logan receives a 8/7 chain discount. Freight charges are Logan’s responsibility, but furniture.com agreed to prepay the $300 freight. What should the Logan company pay furniture.com on November 7th? \n" ); document.write( "
Algebra.Com's Answer #752808 by ikleyn(52780)\"\" \"About 
You can put this solution on YOUR website!
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\n" ); document.write( "\n" ); document.write( "            Accountants are next door . . . \r
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