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The image shows a table asking to "Complete the following" and seems to be focused on a calendar-based calculation or schedule. The table includes the following columns:

1. **Invoice Date**: The date given is **September 27**.
2. **Date Goods are Received**: It is left blank, requiring input.
3. **Terms**: The given value is **3/10, n/30**, which likely refers to a discount term for payment (3% discount if paid within 10 days, net due in 30 days).
4. **Last day of the discount period**: It is also blank and requires a calculation based on the terms.
5. **Final day of the period affected**: This column is also blank and likely refers to the last day payment is due.

To complete this table:

1. **Date Goods are Received**: Based on context, this would be provided in real scenarios, but we will proceed based on the invoice date.
2. **Last day of the discount period**: Since the terms are "3/10", the discount period lasts for 10 days from either the invoice date or goods received date. Without information on when the goods were received, we assume the invoice date of September 27. Adding 10 days to September 27 results in **October 7** as the last day of the discount period.
3. **Final day of the period affected**: The "n/30" means payment is due within 30 days of the invoice date (or goods received date). Based on the invoice date, adding 30 days to September 27 gives **October 27** as the final day for payment.

Here is the completed table based on this reasoning:

| Invoice Date   | Date Goods are Received | Terms     | Last Day of Discount Period | Final Day of the Period Affected |
|----------------|-------------------------|-----------|-----------------------------|----------------------------------|
| September 27   | [Assume Date Given]      | 3/10, n/30| October 7                    | October 27                       |

Would you like any further details or clarification?

Here are 5 related questions:
1. What happens if the goods are received after the invoice date?
2. How do you calculate discount days when goods are received on a different date?
3. What is the significance of terms like 3/10, n/30 in payment agreements?
4. How would the table change if the invoice date was in a different month with 31 days?
5. What is the financial benefit of paying within the discount period?

**Tip:** Always check if the terms specify goods received or invoice date for payment timelines to avoid confusion in accounting.

Complete the table based on the given terms and invoice date.

Learn how to calculate key dates based on invoice terms like 3/10, n/30. This guide helps you determine the discount period and final due date using date addition techniques. Ideal for accounting students in Grades 9-12.

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