6 Menards received an invoice from Ryobi with an invoice total of $2550. The invoice was dated April 25 and the terms of sale were 2/10, n/30. Menards received $240 merchandise from the vendor that was not ordered. These goods will be returned by Menards. The invoice total includes shipping and handling charges of $86. Menards sends the full payment on April 30 (Remember, no discounts on shipping charges or returned goods). What is the discount date and what is the net date? O Discount date is May 5 and net date is May 25 O Discount date is May 6 and net date is May 26 O Discount date is May 10 and net date is May 30 Discount date is April 25 and net date is May 5