Complete the invoice itemization by finding the total amount (in $) for each item, the merchandize total (in $), and the total amount of the invoice (in $). Stock # Description Unit Price Amount 4811V Stereo Receivers 50 x $296.50 $   511CX Blu-Ray Players 25 x $131.28 $   6146M Home Theater Systems 40 x $657.12 $   1031A LCD TVs 20 x $594.00 $   Merchandise Total $   Insurance + Shipping $   Invoice Total $   (b) What are the discount date and the net date if the shipment arrived on July 15? Discount Date                Net Date                 (c) While in transit, five Blu-ray players and four LCD TVs were damaged and will be returned. What is the amount (in $) of the returned merchandise? What is the revised merchandise total (in $)? Returned merchandise$  Revised merchandise total$   (d) What are the amount (in $) of the cash discount and the net amount due if the discount is taken? (Round your answers to the nearest cent.) Cash discount$  Net amount due$  (e) If Sound Design sends in a partial payment of $30,000.00 within the discount period, what is the net balance (in $) still due? (Round your answer to the nearest cent.)

Beginning inventory, purchases and sales data for T-shirts are as follows: April 3 Inventory 24 units @ $10 11 Purchase 26 units @ $12 14 Sale 36 units     21 Purchase 18 units @ $15 25 Sale 20 units       Assuming the business maintains a periodic inventory system; calculate the cost of merchandise sold and ending inventory under the following assumptions: FIFO LIFO Average cost In your computations, round the average cost per unit to two decimal places and round your final answers to the nearest dollar.

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Please help me with show all calculation thanku