3. An invoice for $2,300 has terms of 2/10–30X, net 60, FOB factory. The vendor prepaid the shipping charges of $34. The invoice was dated August 29 and was paid on September 24. How much should the vendor have received?
3. An invoice for $2,300 has terms of 2/10–30X, net 60, FOB factory. The vendor prepaid the shipping charges of $34. The invoice was dated August 29 and was paid on September 24. How much should the vendor have received?