You want to give your customers a 10% discount for the entire invoice. (HINT: you will need to create some items). Sales tax is affected by the discount. Create two items to allow you to do this. What two item types do you need to create? Subtotal and Discount % Subtotal and Discount $ Discount % and Discount $ Group and Discount % Enter a cash sale for your customer. 3 taxable items (Part X) and 2 non- taxable items (Part Y). Ignore the "insufficent stock" message, if you get one. Give your customer a 10% discount (using an item) on the entire invoice. What is the "subtotal" and "total" amounts? 80.00, 78.30 80.00, 87.00 80.00, 76.73 None of the above Run the Customer Detail Balance Report (you may need to change the dates) True or False -- the "cash sale" is shown on this report? True False