With each pair of invoices, calculate which one will be past due sooner, and enter your choice in the box in the Due First? column.

Invoice # Invoice Date Payment Terms Due First?

$1$ Jan $15$ Net $40$ days

$2$ Feb $8$ Net $15$ days Invoice # Answer $1$ Question $3$

$3$ Mar $12$ Net $45$ days

$4$ Mar $26$ Net $30$ days Invoice # Answer $2$ Question $3$

$5$ Apr $9$ Net $60$ days

$6$ May $20$ Net $20$ days Invoice # Answer $3$ Question $3$

$7$ Aug $29$ Net $50$ days

$8$ Oct $9$ Net $10$ days Invoice # Answer $4$ Question $3$

$9$ Sep $15$ Net $90$ days

$10$ Dec $15$ COD Invoice # Answer $5$ Question $3$