Calculate the full payment required on the payment date that reduces the balance on the invoice to zero. Assume that this is not a leap year.
Invoice Amount | Invoice Date | Invoice Terms | Receipt of Goods Date | Date of Full Payment
1. $136,294.57 | January 14 | 2/10, n/30 | January 10 | January 22
2. $98,482.75 | September 28 | 3/10, 2/20, 1/30, n/50 EOM | October 3 | October 19
3. $48,190.38 | February 21 | 4/15, 3/40, n/60 ROG | February 27 | April 3