Determining Amounts to be Paid on Imvoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credt for returns and alowances was received prior to payment and that all inwoices were paid wvithin the discount period: Customer Freight Paid by Returns Merchandise Seller and Allowances FOB destination, n/30 $18,100 a $900 bi 11,700 $500 FOB shipping peint, 1/10, n/30 1,400 6,400 FOB shipping point, 1/10, ny30 C G00 2,900 FOB shipping point, 1/10, y30 100 400 1,900 FOB destination, 2/10, n/30 a. S b. S c. s d. s e. S Previous Next