Determining Amounts to be paid on the Determine the amount to be paid intement of each the following invoices, suming that creat for return and received prior to pay and that invoices were to within the discount period Freight Paid by Seller Merchandise $10,100 9,600 8,500 Customer Returns and Allowances 3900 1.200 800 500 os destination, 1/30 FORhing point, 2/10, 1/30 FOB shoping point, 2/10,30 FOB ping point 2/10,30 FOB destination, 2/10, 1/30 1400 3,300 100 2,000 QU