For the following purchases of merchandise, determine the amount of cash to be paid: Invoice Credit Amount of Total Freight Invoice Returns and Charges Amount Allowances Da Purchase Date Terms FOB Purchase Pa a. June 1 2/10, n/30 Destination $970 $970 June b. June 12 1/10, n/30 Destination 960 960 $140 June C. June 14 2/10, n/30 Shipping point 4,200 $40 4,240 June d. June 21 n/30 Shipping point 2,400 50 2,450 100 July e. June 24 1/10, n/30 Shipping point 7,300 270 7,570 100 July Round your answers to the nearest cent. a. $ $ C. $ d. $ chandise, determine the amount of cash to be paid Amount of Purchase Total Freight Invoice Charges Amount Date Returns and Allowances FOB Paid Destination $970 $970 June 30 Destination 960 960 $140 June 21 Shipping point 4,200 $40 4,240 June 23 Shipping point 2,400 50 2,450 100 July 20 Shipping point 7,300 270 7,570 100 July 3 ent