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 Customer Returns and Allowances Merchandise $4,800 FOB destination, 30 $20,500 5,900 31,100 $560 B 1,300 24,000 FOB shipping point, 2/10,30 FOB shipping point, 1/10, 1/30 FOB shipping point, 2/10,30 FOB destination, 1/10, 1/30 1.600 11,000 370 d. 42.200 15,700 x X 17,622 X 6,352 X 22,374 X