For each of the following situations, compute for the amount of discount and the payment made:

$\backslash$table$[[\backslash$table$[[$PURCHASE$],[$DATE$]],\backslash$table$[[$LIST$],[$PRICE$]],$TERMS,ACCOUNT,$\backslash$table$[[$PAYMENT$],[$DATE$]]],[$Aug$.10,$P$40,000,\backslash$table$[[$P$5,000$ down, balance $\frac{2}{10}\frac{}{30},$ FOB$],[$Shipping Point, $P1,000$ freight prepaid$]],50\%$ Balance,$\backslash$table$[[$Aug$.10],[$Aug$.15]]],[$Sept$.8,$P$10,000,\backslash$table$[[2/10,$ n$/30,$ FOB Shipping Point, P$500],[$freight collect $($goods received after $3],[$days$)]],$In full,Sept. $18],[$Oct$.1,$P$8,000,\backslash$table$[[2/10,1/15,$ n$/30,$ FOB Destination, P$600],[$freight prepaid$]],60\%$ Balance,$\backslash$table$[[$Oct$.14],[$Oct$.17]]],[$Nov$.1,$P$6,000,\backslash$table$[[2/10$ eom, n$/60$ FOB destination, P$500],[$freight prepaid$]],$In full,Dec. $5]]$