The Empire Carpet Company orders merchandise for $17,700, including $550 in shipping charges, From Mohawk Carpet Mills on May 4. Carpets valued at 1,390 will be returned because they are damaged. The terms of sale are 2/10, n30 ROG. The shipment arrives on May 26 and Empire wants to take advantage of the cash discount. By what date must Empire pay invoice Using the scenario from the question above, imagine you are the bookkeeper for Empire. How much money will you send to Mohawk?
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