(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. Unit Description Amount 44 ea. Sheets, king $45.10 $ 65 ea Sheets, queen $38.60 $ 27 22 pkg. Pillow Cases, queen $17.85 $ 55 pkg. Pillow Cases, std. $16.35 $ 7 ea. Shams $33.25 $ Invoice Subtotal Shipping Charges Insurance Invoice Total $133.50 $23.35 (b) Your warehouse manager reports that there were four king-size sheets and five queen-size sheets returned, along with two packages of queen pillow cases. Calculate the revised total due (in $) $ (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.) (d) What is the new balance due after the discount (in $)? (Round your answer to the nearest cent.)