1. An invoice in the amount of $916.00 is subject to a trade discount of 10% and credit terms of 3/10, n/30. If the invoice is not paid within the discount period, the amount would be paid to satisfy the invoice would be

A. $824.40
B. $888.52
C. $916.00
D $981.27

2. An Invoice of $237.50 dated April 2 is subject to credit terms of 2/10, n/30. The amount to be paid if the invoice is paid on or before April 10 is

A. $204.75
B. $213.75
C. $232.75
D. $237.50

3. An Invoice of $237.50 is dated April 2 is subject to credit terms of 2/10, n/30. If the invoice is paid on April 14, the amount to be paid would be

A. $204.75
B. $213.75
C. $232.75
D. $237.50