Ex 5-13 Sales-related transactions within the discount perioxd, and (C) the receipt of paymont beyond the discount pericd of tem days. EX 5 14 Determining amounts to be paid on invoices a customer foe $80,000 tems 2/10, Determene the annure to he paid n full settement of each der fall-r imace, assure ing that credia for returns and allowances was rececived prior to paynent and that all invoices were paid wiwhin the diacount period Menchandise Paid FOB destination n/30 FOS shipping peirt, 1/10, f0B shipping poin 0 FOB destination, 1/18. / 77 400 EX 5-15 Sales-related transactions Showcase Co, a furniture whokesaker, sells merchandise to Ballbou Co. on account, $254,500, for merchandise retumed dise retumed is $17,50o Joumalize Showcase Co's entries for (A) the sake, including the cost f prior to IHalhoa paying the oniginal iemoke. The cont of the menchan of the goods sold, (3) the credit memo, including the cost of the (O the receipt of the check for the amount de fun Bahu Co returned averchandfioe, ard obi 2 ted in Exercise 5-15, journalize Balboa Co.'s entries for (A) the purchase, (B) the retun of the merchandise for credt, and (C) the payment of the involce