a-e please

Determining Amounts to be paid on Invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment an discount period Merchandise Freight Paid by Seller Returns and Allowances a. $1,000 b. $ 175 500 $ 12,800 6,000 30,000 28,500 C. 2,500 FOB shipping point, 1/10, 1/30 FOB shipping point, 2/10, n/30 FOB destination, 1/30 FOB shipping point, 2/10, 1/30 FOB destination, 2/10, 1/30 5,000 d. 1,100 2,500 e. 7,700 250 Amount to be paid a. 11,800 X b. C. d. e