(a) You notice several errors in the itemization of the invoice. Correct the errors in the itemization by completing the following table QTY. Ordered QTY. Shipped Description Unit Amount 43 ea. Sheets, king $45.10 $ 65 ea. Sheets, queen $38.60 $ 28 pkg. Pillow Cases, queen $17.85 $ 55 pkg. Pillow Cases, std. $16.35 $ 7 ea. Shams $33.25 $ Invoice Subtotal $ Shipping Charges $133.50 Insurance $23.35 Involce Total (b) Your warehouse manager reports that there were three king-size sheets and five queen-size sheets returned, along with two package $). $ (c) The vendor has offered a 8% early payment discount that applles only to the merchandise, not the shipping or insurance. What is the nearest cent.) $ (d) What is the new balance due after the discount (in $)? (Round your answer to the nearest cent.) $ Need Help? Read Talk to Tutor Invoice Table INVOICE Panorama Products 486 5th Avenue Eureka, CA 95501 No. R-7439 INVOICE DATE June 16, 20xx CUSTOMER'S ORDER NO. 14155 SOLD TO: J.M. Hardware Supply 2051 West Adams Blvd. Lansing, MI 48901 SHIP TO: SAME SALESMAN H. Berns SHEPPED VIA Gilbert Trucking TERMS Net 45 Days FOB Effingham, IL GTY.ORDERED OTY. SHIPPED DESCRIPTION UNT AMOUNT 17 cases 17 cases Masking Tape 1/2" Standard Masking Tape 1 1/2" Standard $21.90 12 cases 12 cases 24.79 26 boxes 11 boxes 2" Reflective Tape 89.56 37 case 37 case Sandpaper Assorted 74.74 INVOICE SUBTOTAL SHIPPING CHARGES Insurance INVOICE TOTAL $62.45 $32.99 What is the invoice total (in $)? x $ Need Help? Read it Talk to Tutor (a) You notice several errors in the itemization of the invoice. Correct the errors in the itemization by completing the following table QTY. Ordered QTY. Shipped Description Unit Amount 43 ea. Sheets, king $45.10 $ 65 ea. Sheets, queen $38.60 $ 28 pkg. Pillow Cases, queen $17.85 $ 55 pkg. Pillow Cases, std. $16.35 $ 7 ea. Shams $33.25 $ Invoice Subtotal $ Shipping Charges $133.50 Insurance $23.35 Involce Total (b) Your warehouse manager reports that there were three king-size sheets and five queen-size sheets returned, along with two package $). $ (c) The vendor has offered a 8% early payment discount that applles only to the merchandise, not the shipping or insurance. What is the nearest cent.) $ (d) What is the new balance due after the discount (in $)? (Round your answer to the nearest cent.) $ Need Help? Read Talk to Tutor Invoice Table INVOICE Panorama Products 486 5th Avenue Eureka, CA 95501 No. R-7439 INVOICE DATE June 16, 20xx CUSTOMER'S ORDER NO. 14155 SOLD TO: J.M. Hardware Supply 2051 West Adams Blvd. Lansing, MI 48901 SHIP TO: SAME SALESMAN H. Berns SHEPPED VIA Gilbert Trucking TERMS Net 45 Days FOB Effingham, IL GTY.ORDERED OTY. SHIPPED DESCRIPTION UNT AMOUNT 17 cases 17 cases Masking Tape 1/2" Standard Masking Tape 1 1/2" Standard $21.90 12 cases 12 cases 24.79 26 boxes 11 boxes 2" Reflective Tape 89.56 37 case 37 case Sandpaper Assorted 74.74 INVOICE SUBTOTAL SHIPPING CHARGES Insurance INVOICE TOTAL $62.45 $32.99 What is the invoice total (in $)? x $ Need Help? Read it Talk to Tutor