Vendor Voucher # Due date Rogers Co. 208 4/16/2020 299 5/7/2020 4/2/2020 Gross Discount Discount amount date 1,8003/26/2020 1% 5004/17/2020 1% 2,000 3/12/2020 1% Fayetteville 582 Co. 607 5/18/2020 2,500 4/28/2020 1% Siloam Co. 432 5/29/2020 W 4,600 5/9/2020 2% 495 6/6/2020 4,300 5/16/2020 2% a. List the voucher numbers of the invoices to be paid on May 8. Separate each answer with a space; don't use commas. b. How much is the payment for voucher 432? Use a dollar sign in your answer. Use a comma where appropriate in your answer. c. What is the total payment for all vouchers to be paid on May 8, net of any discounts for early payment? Use a dollar sign in your answer. Use a comma where appropriate in your