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: Invoice Merchandise Invoice Amount Freight Paid by Seller FOB Customer Returns and Allowances a. $21,000 FOB destination, n/30 $1,100 b. 9,700 $400 FOB shipping point, 1/10, n/30 1,200 c. 5,600 FOB shipping point, 1/10, n/30 500 d. 2,500 100 FOB shipping point, 1/10, n/30 400 e. 3,100 FOB destination, 2/10, n/30 Invoice Amount a. $fill in the blank 1 b. $fill in the blank 2 c. $fill in the blank 3 d. $fill in the blank 4 e. $fill in the blank 5

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