I have already asked this question, but didn’t get an explanation on getting this answer to help me learn,
Using the EOM, ROG, and Extra dating methods, calculate the discount date and the net date for the following transactions. Unless otherwise specified, the net date is 20 days after the discount date
Date of Invoice May 18, Terms of Sale 4/25, EOM Discount date need help finding out? and Net Date need help finding out.