Freight Terms Determine the amount to be paid in full settlement of each of two invoices, (a) and (b), assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period. If required, round the answers to the nearest dollar. Credit for Freight Refunds and Merchandise Paid by Seller Freight Terms Allowances 56,000 $500 FOB shipping point, 1/10,30 $1,400 4,350 500 FOB destination, 2/10, 1/30 b 1,150 . 5,648 3,636 x Transactions for Buyer and Seller Sievert Co. sold merchandise to Rather Co. de account, $147.800, terms to shoong point, 2/10, 1/30. The center the merchandise od 588,680, Sievert Co. pais freight at $2,700. Assume that all discounts are taken. Soomalize Sievert Cocotics for the (s) sak, (b) purchase, and (c) payment of mount doe. It an amount box does not require an entry, Seve blank (Accounts Receivable Rather Co. 1434 Sales 14H Cost of Merchandise Sold Merchandise Inventory 600 II II DE I II III Accounts Receivable Father Co. Cash o Cash Accounts Receivable Rather Co. Journalize Rather Co.'s entries for (a) sale, and (b) payment of amount due. If an amount box does not require an entry, leave it blank. () Merchandise Inventory 144,844 X Accounts Payable-Sievert Co. 144,844 X (b) Accounts Payable-Sievert Co. Cash 144.844 X 144,81 X Sales Related Transactions Merchandise is sold on account to a customer for $12,700, terms For shipping point, 2/10, 1/30. The seller paid the freight of $530. Determine the following a. Amount of the sale 12,700 b. Amount debited to Accounts Receivable 13,230 c. Amount received within the discount period 127