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 Freight Paid by Seller a. $20,800 b. 11,000 $400, c. 8,500 d. 2,500 100 3,000 a. b. S Terms FOB shipping point, 1/10, n/30 FOB shipping point, 2/10, n/30 FOB destination, 1/10, n/30 FOB shipping point 1/10, n/30 FOB destination, 1/10, n/30 Returns and Allowances $1,000 1,300 800 400 week 2 but star (2)doc week 2 Bus stat (1)000 Show all