hwk 5...... need all solved please

EX 5-10 Sales-related transactions After the amount due on a sale of $28,000, terms 2/10, n/eom, is received from a customer within the discount period, the seller consents to the return of the entire shipment for a cash refund. The cost of the merchandise returned was $16,800. (a) What is the amount of the refund owed to the customer? (b) Journalize the entries made by the seller to record the retun and the refund. OBJ. 2 EX 5-11 Sales-related transactions OBJ. 2 The debits and credits for three related transactions are presented in the following T accounts. Describe each transaction. Cash 41,160 39,200 Cost of Merchandise Sold 41,160 (3) 1,960 39,200 25,200 Merchandise 1,200 (2) Estimated Returns 25,200 1,200 Customer Refunds 1,960 EX 5-12 Sales-related transactions Merchandise is sold on account to a customer for $56,500, terms FOB shipping point, 2/10, n/30. The seller paid the freight of $2,100. Determine the following: (a) amount of the sale, b) amount debited to Accounts Receivable, and (c amount received within the discount period. OBJ. 2 70 EX 5-13 Determining amounts to be paid on invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period: OBJ. 2 Customer Returns and Allowances Paid by Seller 27,000 18,600 8,400 48,300 33,000 FOB destination, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 2/10, n/30 FOB destination, 1/10, n/30 a. $475 3,000 700 6,500 C. d. 900