Calculate the cash discount and the net amount due the transaction (in $). (Round your answers to the nearest cent.) Amount of Invoice Terms of Sale Cash Discount Net Amount Due $4,010.20 4/10, n/30 $ Need Help? Read It Show My Work (Optional) DETAILS BRECMBC9 7.IV.012. Using the ordinary dating method, calculate the discount date and the net date for the transaction. Date of Invoice Terms of Sale Discount Date(s) October 11 3/20, n/45 ---Select--- Net Date -Select--- Need Help? Read It