06.02. ALGO Determining amounts to be paid on Invoice Determine the amount to be paid in full settlement of each of the following invoices, cuming that credit for retures and one was rived prior to payment and that will invices were paid within the discount periode X.06.01 ALGO EX 0 13 ALGO EX.06.14 ALGO Freight Paid by Seller X06.22. ALGO Merchandise 70,00 12.500 5.000 3.200 Customer Returns and Allowances 11,000 1.500 000 400 To destinatio, 10 Fon shipping point, 1/10, 10 For shipping point,2/10,30 e shipping point. 2/10, 1/30 FOB destination, 2/10, 1/30 1500 100 2.200 thull d 06.02. ALGO Determining amounts to be paid on Invoice Determine the amount to be paid in full settlement of each of the following invoices, cuming that credit for retures and one was rived prior to payment and that will invices were paid within the discount periode X.06.01 ALGO EX 0 13 ALGO EX.06.14 ALGO Freight Paid by Seller X06.22. ALGO Merchandise 70,00 12.500 5.000 3.200 Customer Returns and Allowances 11,000 1.500 000 400 To destinatio, 10 Fon shipping point, 1/10, 10 For shipping point,2/10,30 e shipping point. 2/10, 1/30 FOB destination, 2/10, 1/30 1500 100 2.200 thull d