(a) You notice several errors in the itemization of the invoice. Correct the errors in the itemization by completing the following table (in $). QTY. Ordered QTY. Shipped Description Unit Amount 44 ea. Sheets, king $45.10 $ 1,984 x 65 ea. Sheets, queen $39.60 $ 2,574 28 pkg. Pillow Cases, queen $17.85 $ 500 x 55 pkg. Pillow Cases, std. $17.35 $ 954 x 6 ea Shams $33.25 $ 200 Invoice Subtotal $ 6,212 x Shipping Charges $131.50 Insurance $23.35 Invoice Total $ 6,367 x (b) Your warehouse manager reports that there were five king-size sheets and three queen-size sheets returned, along with two packages of queen pillow cases. Calculate the revised total due (in $). $ 6,212 X (c) The vendor has offered a 8% early payment discount that applies only to the merchandise, not the shipping or insurance. What is the amount of the discount (in $)? (Round your answer to the nearest cent.) $ 466.56 (d) What is the new balance due after the discount (in $)? (Round your answer to the nearest cent.) $ 5,520.24