Sheridan Service received an invoice dated September 23, 2009 from Wolfdale Automotive. The invoice amount was $5,054.00, and the payment terms were 6/10, 3/20, n/30. Sheridan Service made a payment on October 3, 2009 to reduce the balance due by $3,234.56, they made a second payment on October 13, 2009 to reduce the balance to $655.00, and paid the remaining balance on October 23, 2009. (Do not include the dollar sign, s, in your answers.) Invoice 5054 First payment 3140.35 First Credit = 1 X Balance after first payment = 1 Invoice after first payment: 1 Second payment 1 Second Credit X Balance after second payment 1 X Final payment Check