2.Complete the following schedule by calculating the amount of the payment in each case. When credit notes are involved, assume that the discount period is adjusted to start from the date on the credit note. (3 Marks) Invoice Date Invoice Amount Terms of Sale Credit Note Date Credit Note Amount Date Payment Amount of Payment Made Required a) Jan. 16 $ 85.25 2/10, n/30 Jan. 30 b) Mar. 4 c) Sept. 27 $250.00 $800.00 1/15, n/60 Mar. 16 2/10, n/30 Sep. 29 Sep. 30. $250.00