me A-4 M.L.C. Company received the following invoice: trade and cash discou B.J. LIMITED Toronto, Ontario Sold to: M.L.C. Company Hamilton, Ontario Invoice No: 4061 Date: May 26 Terms: 3/10, 2/20, n/30 Quantity Description List Price Trade (per unit) Discounts Net Price (per unit) Amount 14 A3 49.95 20/5 calculators 272 20 J5 desks 132.80 10 M9 binders 3.50 5/2 14 J1 pencils 0.50 5 29 K4 books 29.95 10/8 Freight Charges: 73.10 Having received the above merchandise, 2 of the J5 desks were damaged and thus returned on May 29. If payments of $1500 and $1800 were made on May 31 and June 10 respectively, determine the balance owing on June 20.