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 and that all invoices were paid within the discount.

(a) (b) (c) (d) (e)

6. EX.05.15.ALGO (Algorithmic) 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 and that all invoices were paid within the discount period: a. - b. Merchandise Freight Customer Returns Invoice Amount Paid by Seller and Allowances $19,300 FOB destination, n/30 $1,000 11,600 $500 FOB shipping point, 2/10, n/30 1,400 5,600 FOB shipping point, 1/10, n/30 500 2,900 100 FOB shipping point, 2/10, n/30 400 2,400 FOB destination, 1/10, n/30 C. d. e. a. $ b. $