QTY. Ordered	QTY. Shipped	Description	Unit	Amount
44	ea.	Sheets, king	$45.10	$1,984.40
65	ea.	Sheets, queen	$38.60	$2,509.00
28	pkg.	Pillow Cases, queen	$17.85	$449.8
55	pkg.	Pillow Cases, std.	$16.35	$899.25
7	ea.	Shams	$33.25	$332.75
Invoice Subtotal	$6,175.20
Shipping Charges	$133.50
Insurance	$23.35
Invoice Total	$6,332.05

(a)

You notice several errors in the itemization of the invoice. Correct the errors in the itemization by completing the following table (in $).

QTY. Ordered	QTY. Shipped	Description	Unit	Amount
44	ea.	Sheets, king	$45.10	$ 1,984.40
65	ea.	Sheets, queen	$38.60	$ 2,509.00
28	pkg.	Pillow Cases, queen	$17.85	$499.8
55	pkg.	Pillow Cases, std.	$16.35	$ 899.25
7	ea.	Shams	$33.25	$ 232.75
Invoice Subtotal	$ 6,125.2
Shipping Charges	$133.50
Insurance	$23.35
Invoice Total	$ 6,282.05

(b)

Your warehouse manager reports that there were two king-size sheets and three queen-size sheets returned, along with four packages of queen pillow cases. Calculate the revised total due (in $).

$

(c)

The vendor has offered a 8% early payment discount that applies only to the merchandise, not the shipping or insurance. What is the amount of the discount (in $)? (Round your answer to the nearest cent.)

$

(d)

What is the new balance due after the discount (in $)? (Round your answer to the nearest cent.)

$