Sally sent a cheque for $8,000 on June 15 in response to an invoice for $12,000 dated June 8 with terms 5/10, n/30. What balance did Sally still owe?
A) $4,000.00
B) $8,400.00
C) $3,578.95
D) $8,421.05
E) $3,600.00
Correct Answer:
Verified
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