Anew business receives an invoice for merchandise on august 9. the terms of the sale are 12/10, n/30. if the manager elects to take the cash discount, what is the discount date?

Indication "12/10, n/30" (or "12/10 net 30") on an account represents a cash (sales) discount provided by the seller to the buyer for swift payment.

The term 12/10, n/30 is a classic credit term and means the following:

The discount date begins at August 9 and the last day would be August 19.

gmt is 4 hrs ahead of edt so just add four hours to 1: 14: 20 (minutes and seconds stay the same)

gmt is 5: 14: 20

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