4. Goods are invoiced and shipped on July 1 and received on July 15. Terms are
5/10 EOM and the invoice is for $5,600. Payment is made on August 10. How much
should be remitted?
(a) 8/10, net 30.
(b) 2/10 EOM
(c) 2/10-60X
(d) Net 30
(e) 3/10 ROG