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 with the discount period: a. b. C. d. e. Merchandise a. $ 00000 b. $ $17,800 12,400 8,100 3,600 2,500 C. $ d. $ e. $ Freight Paid by Seller $500 100 FOB destination, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 2/10, n/30 FOB destination, 2/10, n/30 Customer Returns and Allowances $900 1,500 700 500