Thank you in advance!!

Required: 1. Cafculate the net amount to nocord the invoice, less the tow frade discount 2. Calcziale the wnout to be poid on this involee within the discound periad 3. Toumsire the purchase of the merchandse on dune 12 and the payment on wne 22 (within the decount period) on a generar joumal. CHART OF ACCOUNTS General Ledger Subsidiary Ledgers 1. Calculate the net amount fo record the invoice, less the 10% trade discount. 2. Calculate the amount to be paid on this invoice within the discount period. General Joumal 3. Journalize the purchase of the merchandise on June. 12 and the payment on June 22 (within the discount period) in a general journal