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 to payment and that all invoices were paid within the discount period: Merchandise Freight Invoice Amount Paid by Seller Customer Returns and Allowances a. $22,100 FOB destination, n/30 $1,100 b. 9,500 $400 8,300 d. 3,400 100 e. 1,900 FOB shipping point, 1/10, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB destination, 1/10, n/30 1,100 700 500 C d. e. b. S a. 00000 Check My We Check My Work 76F Sunny Previous Next 11:2 3/2