For the following purchases of merchandise, determine the P.O. 6 amount of cash to be paid: Total

For the following purchases of merchandise, determine the P.O. 6 amount of cash to be paid:

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Total Invoice Purchase Date Credit Terms Amount of Freight FOB Purchase Charges Invoice Amount Returns and Date Allowances Paid a. June 1 2/10, n/30 Destination $450 $ 450 June 30 b. June 12 1/10, n/30 Destination 600 - 600 $100 June 21 c. June 14 2/10, n/30 Shipping point 940 $60 1,000 June 20 d. June 21 n/30 Shipping point 830 70 900 130 July 12 e. June 24 1/10, n/30 Shipping point 760 50 810 90 July 3