This weeks discussion focuses on Activity 4-2, located on p. 161 of your textbook, which reads as follows: The Eclipse Video Store Co. is owned and operated by Jared Helms. The following is an excerpt from a conversation between Jared Helms and Allison Fain, the chief accountant for The Eclipse Video Store: Jared: Allison, Ive got a question about this recent balance sheet. Allison: Sure, whats your question? Jared: Well, as you know, Im applying for a bank loan to finance our new store in Winterville, and I noticed that the accounts payable are listed as $85,000. Allison: Thats right. Approximately $78,000 of that represents amounts due our suppliers, and the remainder is miscellaneous payables to creditors for utilities, office equipment, supplies, etc. Jared: Thats what I thought. But as you know, we normally receive a 2% discount from our suppliers for earlier payment, and we always try to take the discount. Allison: Thats right. I cant remember the last time we missed a discount. Jared: Well, in that case, it seems to me the accounts payable should be listed minus the 2% discount. Lets list the accounts payable due suppliers as $76,440, rather than $78,000. Every little bit helps. You never know. It might make the difference between getting the loan and not. This weeks discussion focuses on Activity 4-2, seen above and located on p. 161 of your textbook. How would you respond to Jared Helms request? Answer needs to be 100 words long..this is my discussin forum question...I also have 3 other questions I will submit later...thanks yall..yall have been such a huge help to me