Daffodil Supplies received a partial payment of $2300.50 from J&K Landscape company on June 7 on an invoice of $7539 dated May 12, terms 5/10, 3/30, n/60.
a) For how much should the Daffodil Supplies credit J&K Landscape's account for the payment?
b) How much does J&K Landscape still owe on the invoice?
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