5. Goods that are invoiced on July 26 are received on August 10. Indicate the final discount date for net payment and the final date for net payment if terms are: Final Discount Date Net Payment Date (a) 3/10 EOM (b) 2/10, net 30 (c) 2/10-30x (d) 8/10 EOM as of Sept. 1 (e) 8/10 EOM, ROG