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 retums and allowance was received prior to payment and that all invoices were paid within the discount period: Merchandise Freight Customer Returns Invoice Amount Paid by Seller and Allowances $32,000 FOB destination, 1/30 $1,600 12,800 $300 TOB shipping point, 2/10, 1/30 2.500 21,000 TOB shipping point, 1/10, 1/30 4,000 d. 9,000 FOB shipping point, 2/10, 1/30 1,000 77.400 FOU destination, 1/10, 130 b. C d. Week Homework Content Area 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 retums and allowance was received prior to payment and that all invoices were paid within the discount period: Merchandise Freight Customer Returns Invoice Amount Paid by Seller and Allowances $32,000 FOB destination, 1/30 $1,600 12,800 $300 TOB shipping point, 2/10, 1/30 2.500 21,000 TOB shipping point, 1/10, 1/30 4,000 d. 9,000 FOB shipping point, 2/10, 1/30 1,000 77.400 FOU destination, 1/10, 130 b. C d. Week Homework Content Area