9,200 $400 FOB shipping point, 1/10, n/30 1,100

Page Determining Amounts to be Paid on Invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that cre for r discount period. eturns and allowances was received prior to payment and that all invoices were paid within the Merchandise Freight Paid by Seller Returns and Allowances $18,700 9,200 6,500 2,700 1,800 FOB destination, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 1/10, n/30 FOB destination, 1/10, n/30 a. $900 1,100 600 400 $400 b. 100 d