Using the information provided for 2014, complete the following check stub for Rose Gardens. The balance brought forward for check stub 532 is $5764.86 Checks Written Deposits Made Date Amount Electronic Number Date To For Amount Payments 531 Oct. 7 Carpenter Furniture $1251.92Oct. 8 $725.36DateAmount 532Oct. 10 Post Office Postage $41.12 Oct. 9$20.14Oct. 8$666.14 533 Oct. 15 Courier Shippingl $385.86Oct. 13 $1192.42 Oct. 12 $151.89 532 Oct. 10, 2014 Date Amount $ To For Post Office Postage Total Deposits This Check Other (+ or -) Balance Reconcile the account by adjusting both the balance from the bank Check Register: statement and the checkbook balance to obtain the current balance The current balance based on the statement balance is $ The current balance based on the checkbook balance is $ Balance: $14364.33 Checks Outstanding Number Amount 223 225 227 229 $90.49 $117.44 $36.66 $1421.28 Deposits not Recorded Amount $69.78 $280.91 $1942.78 Bank Statement Balance: $13749.90 Bank Charge: $9.79 Interest Credit: $22.96 Find the final discount date and the net payment date for an invoice dated July 5 AS OF July 14 with terms of 3/10, net 25 The final discount date is/ Type whole numbers.) The net payment date is Type whole numbers.) Given cost and rate for selling price, find the markup percentage, selling price, and markup amount. Markup is based on cost. 100% C $17.60 ?% M $? 135% S $? Solve for the missing numbers 100% C $17.60 135% (Round to the nearest cent, if necessary.)