Determining Amounts to be Paid onInvoices

Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit forreturns and allowanceswas received prior to payment and that all invoices were paid within the discount period:

Merchandise

Invoice AmountFreight

Paid by SellerCustomer Returns

and Allowances

a. $20,600FOB destination, n/30 $1,000

b. 11,600$500FOB shipping point, 1/10, n/30. 1,400

c. 7,300FOB shipping point, 2/10, n/30. 700

d .3,200100FOB shipping point, 1/10, n/30. 400

e. 3,100FOB destination, 2/10, n/30

a.$

b.$

c.$

d.$

e.$