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 invoic were paid within the discount period: Merchandise Invoice Amount Freight Paid by Seller Customer Returns and Allowances $1,000 $500 $20,300 11,700 5,400 2,600 1,500 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, n/30 1,400 500 400 100