Determining Amounts to be Paid on Invoices nt 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 Merchandise Returns and Allowances a.$15,600 b. 10,900 C. 7,400 d. 3,900 e. 2,000 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 $800 1,300 700 500 $400 200 b. C. d. Previous Next Check My Work 2 more Check My Work uses remaining. Email instructor Save and Exit Submit Assignment for Gra All work saved