Answer :
Account credited by Flounder Company to record the return would be $23,030.
The terms 2/10, n/30 means that if the amount is paid in maximum 10 days, the client will receive a 2% discount. If he/she doesn't make the payment in this period, the total amount has to be paid within 30 days.
As Flounder Company returned merchandise with an invoice amount of $8,600, you have to subtract this amount from the initial value of the merchandise they purchased:
$32,100-$8,600= $23,500
Then, you have to calculate the 2% discount they will get from the $23,500 for paying the invoice within the discount period:
$23,500*2%= $470
$23,500-$470= $23,030
According to this, the answer is that the amount of cash required for the payment is $23,030.
To see more explanations on how to calculate amount of cash required for the payment, visit - https://brainly.com/question/16866922
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