The Snow Store received an invoice for $6710.00 dated July 13, terms 5/10, 2/30, n/90, for a shipment of skis. The Ski Shop made two partial payments.
a) How much was paid July 20 to reduce the unpaid balance to $4000.00?
b) How much was paid on August 11 to reduce the outstanding balance by $1700.00?

Question

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The Answer of The Snow Store received an invoice for $6710.00 dated July 13, terms 5/10, 2/30, n/90, for a shipment of skis. The Ski Shop made two partial payments.
a) How much was paid July 20 to reduce the unpaid balance to $4000.00?
b) How much was paid on August 11 to reduce the outstanding balance by $1700.00?

The Snow Store Received an Invoice for $6710