several errors in the itemization of the invoice. Correct the errors in the itemization by completing the follo QTY. Ordered QTY. Shipped Description Unit Amount 43 ea. Sheets, king $45.10 $ 65 ea. Sheets, queen $38.60 $ 28 pkg. Pillow Cases, queen $17.85 $ 55 pkg. Pillow Cases, std. $17.35 $ 7 ca. Shams $33.25 $ Invoice Subtotal $ Shipping charges $131.50 Insurance $23.35 Invoice Total /submit?dep=273815628_tags=autosave#q INVOICE Hamilton Mills 115 Rock Creek Road Charlotte, North Carolina 28235 No. 49485 INVOICE DATE July 9, 20XX CUSTOMER'S ORDER NO. 49485 SOLD TO: The Bedding Warehouse 406 Maple Road Franklin, VA 23851 SHIP TO: SAME SALESMAN SHIPPED WA Federal Express TERMS Net 30 Days F.O.B. Charlotte, N.C. QTY.ORDERED QTY. SHOPPED DESOLIPTION UNIT 93 AMOUNT ea. 65 Sheets, king Sheets, queen ea. $45.10 $1,939 30 $38.60 $2,509 od 28 Pillow Cases, queen pkg. pkg. $17.85 $44980 55 Pillow Cases, std. $17.39 $95429 7 ea. Shams $33.25 $33278 INVOICE SUBTOTAL $6,185.10 SHIPPING CHARGES $131.50 Insurance $23.35 INVOICE TOTAL $6,309.95 invoice Subtotal Shipping Charges Insurance $13150 $23.5 Invoice Total $ b) Your warehouse manager reports that there were two king size sheets and four queen siehts returned, wong with over the 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 annount of the discount in sy Cravend your answer to the nearest cent.) =) What is the new balance due after the discount (in $? (Round your answer to the nearest cent.)