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: Merchandise Invoice Amount Freight Paid by Seller Customer Returns and Allowances b $330 $1,700 2,500 $34,500 12,700 22,000 9,700 77,100 FOB destination, 11/30 FOB shipping point, 1/10, 1/30 FOB shipping point, 1/10, 1/30 FOB shipping point, 2/10, 1/30 FOB destination, 1/10, 1/30 4,200 d 155 1,100 e This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below Open spreadsheet Round your answers to the nearest dollar 32,800 bis 10,200 X CS 17,800 X d. 5 8,755 X 77,076 X Foedhack Oh My Wor FOB shipping point freight is the buyer's cost, FOB destination freight is the seller's expense. To determine the amount, calculate (Purchase net of discount - Return net of discount) + Applicable freight