On January 8, FDN Trading sold merchandise with an invoice price of P107,000 on terms 2/10,n/30. Two days after, P11,000 worth of merchandise returned was received. The account was paid on January 18. How much was the sales discount? On June 1, FDN Trading purchased goods with an invoice price of P220,000 on terms 2/15,n/30,FOB Shipping Point. FDN Trading paid P2,000 for the freight. On June 5, FDN Trading returned P20,000 worth of goods due to defects. The account was paid in full on June 16 . How much was paid on June 16 ? On August 1, FDN Trading purchased goods with a list price of P370,000 less 1010 on terms: 50% down payment, balance on terms 2/10,n/30, FOB shipping point. FDN Trading paid P4,500 for the freight. On August 8, FDN Trading returned P20,000 worth of goods due to defects. The account was paid in full on August 11. How much was the net cost of purchases? On August 5, FDNACCT Services purchased office equipment for P140,000 on terms 40% down payment and the balance payable in four equal payments to be paid every 15th of the month starting the month of purchase. FDNACCT had not defaulted in payment (defaulted means missed payment). How much was the balance of Accounts Payable account as of August 31? On June 12,2022 , FDNACCT Services issued a 90 -day, 10%,9490,000 note FDNACCT honored the note on maturity date. How much was the total cash paid to settle the