Concord Corporation sells merchandise on account for $6300 to Windsor, Inc. with credit terms of 2/10, n/30. Windsor, Inc. returns $1500 of merchandise that was damaged, along with a check to settle the account within the discount period. What is the amount of the check?
$6174
$4800
$4704
$6204
Answers: 2
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Concord Corporation sells merchandise on account for $6300 to Windsor, Inc. with credit terms of 2/1...
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