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: Freight Paid by Seller Merchandise Invoice Amount $16,400 11,400 a. Customer Returns and Allowances $800 1,400 700 b. $500 c. FOB destination, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB destination, 1/10, 1/30 7,900 d. 200 600 4,300 3,000 e. a. b. DIJU! d. e. Previous Next