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Kariem Salaam is directing the accounts payable office and is training a new accounts payable...

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Accounting

Kariem Salaam is directing the accounts payable office and is training a new accounts payable associate. They are processing an invoice for a credenza that is dated August 19 in the amount of $393.45. The delivery ticket for the credenza is dated August 22. If the sales terms indicated on the invoice are 2/10 ROG, how much needs to be paid if the bill is paid on September 7?

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