Complete the following by calculating the cash discount and net amount paid:

$\backslash$table$[[\backslash$table$[[$Gross amount of$],[$invoice $($freight$],[$charge already$],[$included$)]],\backslash$table$[[$Freight$],[$charge$]],\backslash$table$[[$Date of$],[$invoice$]],\backslash$table$[[$Terms of$],[$invoice$]],\backslash$table$[[$Date of$],[$payment$]],$Cash discount,Net amount paid$],[$$$,500,$$$,100,\frac{11}{29},\frac{1}{10}$ EOM,$\frac{1}{4},]]$