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:

Cetermining amourta to te put on hrvions \begin{tabular}{|c|c|c|c|c|} \hline & \begin{tabular}{l} Merch-sidise \\ tosolce Ambuint \end{tabular} & \begin{tabular}{l} Freight \\ paif ty seller \end{tabular} & & \begin{tabular}{l} Cuntemer Aeturns \\ and Aliowseces \end{tabular} \\ \hline+ & $2,+00 & = & & 11,000 \\ \hline b. & 11, 405 & 15o & Fos thisping seant, 1/16, e/pe & 1,400 \\ \hline c. & 5,100 & - & & 900 \\ \hline d. & 2,300 & 100 & & tho \\ \hline e & 2360 & - & & - \\ \hline \end{tabular} a. b. c. A. e