Invoices and Discounts Practice ssignment Complete the exercises listed below, from your text. Recreate the entire chart shown in the text in either Word or Excel for each set of exercices. Fut credit will not be earned for just listing the answers that you would put in the blank spots without creating the entre chart. - Pages 210217 \# 1.20 (creale and fai in all four charts) Submit your Word or Excel fle that contains all four charts. Click the assignment link to compare your work to the rubeic before submitting it: Click the same link to submt your assignment. Calculate the cash discount and the net amount due for each of the following transactions. For the following transactions, calculate the credit given for the partial payment and the net amount due on the invoice. Using the ordinary dating method, calculate the discount date and the net date for the following transactions. Using the EOM, ROG, and Extra dating methods, calculate the discount date and the net date for the following transactions. Unless otherwise specified, the net date is 20 days after the discount date