Sheridan Service received an invoice dated March 27, 2009 from Wolfdale Automotive. The invoice amount was $7,895.00, and the payment terms were 6/10, 3/20, 1/30. Sheridan Service made a payment on April 6, 2009 to reduce the balance due by $4,973.85, they made a second payment on April 16, 2009 to reduce the balance to $1,080.83, and paid the remaining balance on April 26, 2009, (Do not include the dollar sign, s, in your answers.) Invoice First payment First Credit Balance after first payment = Invoice after first payment Second payment Second Credit Balance after second payment = Final payment