calculate the full payment required on the payment date that reduces the balance on the invoice to zero, Assume this is not a leap year.

Invoice Amount

Invoice Date

Invoice Terms

$1.$ $$136,294\mathrm{.}57$

January $14$

$2.$ $$98,482\mathrm{.}75$

September $28$

$3.$ $$48,190\mathrm{.}38$

February $21$

$2/10,$n$/30$

January $10$

$3/10,2/20,1/30,$ n$/50$ EOM

October $3$

January $22$

October $19$

$4/15,3/40,$n$/60$~ROG

Receipt of Goods Date

February $27$

Date of Full Payment

April $3$

solve this with calculation