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:

Invoice	Merchandise Invoice Amount	Freight Paid by Seller	FOB	Customer Returns and Allowances
a.	$16,800		FOB destination, n/30	$800
b.	10,400	$400	FOB shipping point, 2/10, n/30	1,200
c.	6,800		FOB shipping point, 1/10, n/30	600
d.	4,500	200	FOB shipping point, 2/10, n/30	600
e.	1,500		FOB destination, 2/10, n/30

Invoice	Amount
a.
b.
c.
d.
e.