Travelli Co. sold merchandise to Trapani Co. on account, $17,000, terms 2/15, net 45. The cost of the merchandise sold is $15,400. Travel Co. issued an allowance for $1,750 for merchandise returned that originally cost $1,400. Trapani Co paid the invoice within the discount period. What is amount of net sales from the above transactions? of 2.50 estion
Select one
A $17,000
B. $15,250
C. $14,945
D. None of these choices
