Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period. Terms Payment $ Merchandise (gross) a. $ 8,000 24,500 C. 81,000 17,500 I 2/10, n/60 1/15, EOM 1/10, n/30 3/15, n/45 7,840 20,825 72,900 14,875