Elation EMR Netflix Other Boo Determining Ares to be don Ivices Determine the amount to be pa r ement of each of the following in that ce forums to payment and that all e s were paid the discount period Merchandise Prepaid by Seller $17,00 10,600 Foto 130 FOB shoping point, 1/10, 130 Fo i ng point, 1/10,30 FOB shipping point, 2/10, 130 FOB , , Chart Accounts Journal Instructions n the show archand med to be paying Showcase Co. aus who In The cost of the marchandise merchandise o s $18. 30 Jumatreaboa Ca b ral he purchase the retum of the merchandise formed and the payment of the Meter to the last of Account bracordo con For purpose De JOURNAL ACCOUNTING EQUATION POST. REF. DERIT T A SSETS EQUITY Free Terms Determine the amount to be pai e ment of each of two required, round the answers to the nearest , and (b), assuming that credit for returns and discount period Merchandise Freight Paid by Seller Pre Terms $1, FOB destination, 1/10, 130 FOB shipping point, 2/10, 30 5,742 2,475 x Chack My Work they wer e destination the & Under T hing point obert Leaming 2