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Ballard Jewellers Received an Invoice Dated August 22 from Safeguard

Question 165

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Ballard Jewellers received an invoice dated August 22 from Safeguard Security Systems for $2,856.57 with terms 2½/10, 1/20, n/45. Ballard made payments of $900 on September 1, $850 on September 10, and $700 on September 30. What amount was still owed on October 1?

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