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)![]() ![]() You can put this solution on YOUR website! .\r \n" ); document.write( " \n" ); document.write( "\n" ); document.write( "We are not accountants.\r \n" ); document.write( " \n" ); document.write( "\n" ); document.write( "Accounting is not our specialty.\r \n" ); document.write( " \n" ); document.write( "\n" ); document.write( "You missed the site to post your problem.\r \n" ); document.write( " \n" ); document.write( " \n" ); document.write( "\n" ); document.write( " Accountants are next door . . . \r \n" ); document.write( " \n" ); document.write( " \n" ); document.write( "\n" ); document.write( " \n" ); document.write( " |