nom 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 recelved prior to payment and that all invoices were paid within the discount period: Merchandise Invoice Amount Freight Paid by Seller Customer Returns and Allowances a. $1,600 b. $32,500 12,000 21,700 $300 FOB destination, 1/30 FOB shipping point, 2/10, 1/30 FOB shipping point, 2/10, 1/30 FOB shipping point, 2/10,30 FOB destination, 1/10, 1/30 2,300 4,100 c. d. 10,000 190 1,100 e. 77,600 This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below. !! Open spreadsheet Round your answers to the nearest dollar a. $ 30,900 b. $ Dem M a $32,500 FOB destination, 30 $1,600 b. $300 FOB shipping point, 2/10, 1/30 2,300 c. 12,000 21,700 10,000 77,600 4,100 d. 190 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, 1/30 FOB destination, 1/10, 1/30 1,100 e. This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below. X 1 Open spreadsheet Round your answers to the neapst dollar. 30,900 a. $ b. $ C. $ d. $ e. $