Use the following information to calculate the present value savings at the given dimbursements made a -Gross invoice amount = $10,000 -Trade credit period = 30 days -Days of disbursement float with ACH = 0 days -Days of disbursement float with check = 2 days -Discount % for ACH disbursements = 0.25% -Annual opportunity cost rate = 5% -Cost of either a check or ACH transfer = $0.50 a $25 b. $24.15 OC $23.57 Od $22.18 None of the given choices is correct