Complete the following table: Date of Date goods invoice received Last day of End of discount period* credit period 1. July 8 2. February 24 June 12 3. May 12 4. April 14 5. April 27 Terms 2/10, n/30 3/10, n/30 ROG 4/10, 1/30, n/60 2/10 EOM 2/10 EOM *If more than one discount, assume date of last discount.