Compute the discount date, the due date, the amount of discount and amount of the remittance if the required remittance is paid within the discount period. Terms: 2/5, net 20 Discount Date: Invoice Date: Mar. 30 Due Date: Invoice Amount: $512.42 Discount Amount: || Remittance: Discount Date: Apr. 5; Due Date: Apr. 20; Discount Amount: $10.25; Remittance: $502.17 Discount Date: Apr. 1; Due Date: Apr. 19; Discount Amount: $25.62; Remittance: $486.80 Discount Date: Apr. 4; Due Date: Apr. 19; Discount Amount: $10.25; Remittance: $502.17 Discount Date: Apr. 1; Due Date: Apr. 4; Discount Amount: $102.48; Remittance: $409.94