determine the amount to be paid in full settlement of each invoice assuming that the credit for returns and allowances was received prior to payment and all the invoices were paid within the discounted.

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Determine the amount to be paid in to settlement of each wie, assuming that credit for returns and water discount period (6) (b) Merchandise Freight Paid by Seller 14,500 5140 17,650 1200 Freight Terms roshopnoport2/10, ret 30 O destination, 1/10.45 Returns and Allowances 200 14 . E . Determine the amount to be pedinis settlement of each coming that creat for returns endowances was received prior to payment and that we were bad thin the discount period Merchandise Freight Paid by Seller $4,500 17.650 Freight Terms POO shoorn 2/10 30 FOB desta 1/10.45 Retums and Allowances 51.300 1490