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we have to find the Amount of payment required the last three columns with using the invoice date, amount and term of sale

6. Analyze the data on the following schedule and calculate the amount of the payment in each case. When credit notes are involved, assume the discount period is adjusted to start from the date on the credit note. 6. Analyze the data on the following schedule and calculate the amount of the payment in each case. When credit notes are involved, assume the discount period is adjusted to start from the date on the credit