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Why would a vendor offer a cash discount to a customer

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Reference no: EM131537193

Question: 1. Why would a vendor offer a cash discount to a customer?

2. What is recorded in the general amount columns of the cash payments journal?

3. What is the diff erence between purchasing merchandise and buying supplies?

4. What is meant by terms of sale 2/10, n/30?

Reference no: EM131537193

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