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: a. a. d. b. e. C. d. e. b. $ C. $ Merchandise 00000 Invoice Amount $19,200 10,500 6,500 3,200 1,800 Freight Paid by Seller $400 100 FOB destination, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB destination, 2/10, n/30 Customer Returns and Allowances $1,000 1,300 600 400