Determining Amounts to be Paid on Invoices Determine the amount to be paid in full settlement of prior to payment and that all invoices were paid within the discount period: each of the following invoices, assuming that credit for returns and allowances was received Freight Paid by Seller Customer Returns Merchandise and Allowances a. $20,600 b. 11,10 6,800 d. 4,000 e. 1,700 FOB destination, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 1/10, n/30 FOB destination, 2/10, n/30 $1,000 1,300 600 600 $400 C. 200 b. C. d. 1:49 PM 3/8/2019 ning a.. DOLL