For each of the following invoices, determine the last date for payment within the cash discount period and the amount of payment. Last date of Amount paid if Amt of Date of payment within paid within Invoice Invoice Terms discount period discount period 1. $1,000.00 7/10 2/10,n/30 2. S_400.00 10/12 3/10,n/30 3. $1,450.00 11/2 2/15,0/30 4. S 375.50 12/21 4/10,n/30 5. $ 265.00 4/8 1/20,n/30 1111