compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period

\begin{tabular}{|l|rr|r|r|} \hline & \multicolumn{2}{|c|}{Merchandise(gross)} & \multicolumn{1}{|c|}{ Terms } & Payment \\ \hline a. & $ & 9,000 & 2/10,n/60 & \\ \hline b. & $ & 26,000 & 1/15,n/90 & \\ \hline c. & $ & 83,000 & 1/10,n/30 & \\ \hline d. & $ & 20,000 & 3/15,n/45 & \\ \hline \end{tabular}