Question 8 An invoice for $3868, dated June 28. had terms 210,120, 0145 What amount was credited for 2. A payment of $1000 on July 59 b. A payment of $1000 on 102 C. A payment of 1000 on August 107 SR3XS 88 TAFILE 6.2 The Serial Numbers for Each Day of the Year Day of Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Day of Month Month 1 1 30 60 91 21 152 182 203 204 272 35335 1 2 33 61 122 153 183 214 245 275 306 336 2 3 3 34 62 90 154 184 215 245 276 307 357 3 4 35 63 124 155 185 216 247 27 358 358 5 35 64 96 125 156 186 217 248 278 309 339 5 E 65 126 157 187 288 249 279 310 340 7 7 38 56 97 127-158188 289 250 280 311 341 7 8 8 39 90 159 189 220 251 281 312 342 3 9 9 68 160 190 221 222 252 353 343 9 10 10 31 69 100 130 151 191 222 253 283 384 34 11 11 42 TO 131 162 192 223 254 254 315 345 12 71 102 132 163 193 224 255 285 316 346 13 13 72 103 154 154 225 256 206 317 HT 14 14 45 2 134955 195 226 257 257 318 340 15 15 25 105 135 156 196 227 258 288 319 349 15 16 47 75 106 136 167 197 228 259 289 320 350 17 17 76 107 137 158 158 229 280 290 321 351 17 18 49 77 10813410199 230 251 291 322 352 19 19 50 78 109 109170 200 231 252 292 323 353 20 20 79 120 171 201 222 283 293 324 354 20 21 21 52 30 111 141 172 202 233 254 234 335 355 21 22 53 81 112 142 173 203 234 255 295 326 356 22 54 12 113 143 174 204 235 236 295 27 357 24 55 83 175 205 236 237 237 328 358 25 25 56 54 715 545 175 206 237 258 299 329 359 25 85 116 145 177 207 238 259 299 330 350 25 27 58 36 T17 T 178200239 270 300 331 361 28 20 59 87 148 179 209 240 271 301 322 362 38 54980 240 241 272 300 m 30 30 89 120550181 211 212 213 303 334 354 30 31 31 90 151 212 24 304 365 31 - FPPXNNNNNN 48&9 % URBAN * 398 385 BG6%# MEDIANNUR