Calculator Print Item Determining Amounts to be paid on Invoices to payment and Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances that all invoices were paid within the discount period: Customer Returns Freight Paid by Seller Merchandise Invoice Amount $16,000 9,500 8,000 - 400 - 200 FOB destination, 1/30 FOB shipping point, 2/10, /30 FOB shipping point, 2/10, 1/30 FOB shipping point, 1/10, 1/30 FOB destination, 1/10, 1/30 6.500 1,700 Previous Ned