Cash Discount Terms 2.5% /15, n/30 Assume all payments are within the discount period. HST is 13%. 1 2 3 Total Amount Cash Discount Due Amount 4 NEW Total Amount Due Invoice Total HST 2,199.99 18,745.59 15,447.95 6,524.12 23,783.00 15,521.21 45,145.97 How to Complete the Chart 1. Calculate HST on Invoice Total. Do not round your answer. 2. Add HST + Invoice Total = Total Amount Due. Do not round your answer. 3. Calculate Cash Discount on Invoice Total. Do not round your answer. 4. Calculate NEW Total Amount Due = Total Amount Due (subtract) Cash Discount Amount. Round your answer to 2 decimal places