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 a. a. b. C. d. e. b. $ 00000 C. S d. $ Invoice Amount e. S $32,000 12,800 21,000 9,000 77,400 Freight Paid by Seller $300 175 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, n/30 Customer Returns and Allowances $1,600 2,500 4,000 1,000

Determining Amounts to be Paid on Invoices Determine the amount to be pald in full settlement of each of the following imvolces, astuming that credit for ruturns and allowances was received prior to payment and that all invoices were paid within the discount period