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: Merchandise Invoice Amount Freight Paid by Seller $32,000 12,800 21,000 9,000 77,400 $300 Customer Returns and Allowances $1,600 2,500 4,000 1,000 FOB destination, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 2/10,n/30 FOB destination, 1/10, 1/30 Check My Work 5 more Check My Work uses remaining Previous Next > Instructions The following selected accounts and their current balances appear of Claremont Co for the fiscal year ended May 31, 20Y2 Cash Accounts receivable Inventory 1690,000 Estimated returns inventory 22.500 Office Supplies 13500 Prepaid surance 8,000 830,000 Office equipment 550.000 Accumulated depreciation office equipment Store equipment 3 600 000