I need answers 9,11,17,19

Complete the following: LU 1201) Date goods are moved 11-9. June 18 Last day of dheunt period Final day Willis de (end of credit period Tens 1/10, 1/30 VIDEOM 11-10, No. 27 June 5 11-11. May 15 11-12. April 10 3/10, 1/30, ROG 1/10, 1/30, TV 11-13. June 12 VIDEOM 11-14. Jan. 10 Feb 3 (no leap year) 4/10, 1/30, ROG www the dous medalla di Complete the following by calculating the cash discount and net amount pald: LU 1-21) Gross amount of invoice (freight charge already Freight Date of Terms of Date of included) charge invoice invoice payment 11-15. $7,000 S100 4/8 2/10, 160 4/15 Nel amount Cash discount 11-16.00 None 8/1 V10,2/15, 130 K/13 None 11-17. $200 1/10 FOM 12/3 11-18. SS00 SIOO 11/29 1/10 EOM 1/4 Complete the following: LU 1-2/2) Invoice date Terms Amount of payment to he credited Actual partial payment made $400 Amount of invoice 11-19.5700 Date of partial payment 5/15 Balance outstanding 7/10, V60 96 11-20, SO 4/10, 7/5 5400 7/14 306