For each of the following situations, compute for the amount of discount and the payment made: TERMS PURCHASE DATE Aug. 10 LIST PRICE P40,000 ACCOUNT PAYMENT DATE 50% Balance Aug. 10 Aug. 15 In full Sept. 18 Sept. 8 P10,000 P5,000 down, balance 2/10n n/30, FOB Shipping Point, P1,000 freight prepaid 2/10, n/30, FOB Shipping Point, P500 freight collect (goods received after 3 days) 2/10, 1/15, n/30, FOB Destination, P600 freight prepaid /10 eom, n/60 FOB destination, P500 freight prepaid Oct. 1 P8,000 60% Balance Oct. 14 Oct. 17 Dec. Nov. 1 P6,000 In full