Please help with the following:

eBook Show Me How Shema How Calculator calculator Print Item 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. Merchandise Freight Paid by Seller Freight Terms Returns and Allowances $700 $1,300 $5,800 3,800 FOB shipping point, 2/10,n/30 FOB destination, 1/10, n/30 600 Transactions for Buyer and Seller Wilmington Co. sold merchandise to Rather Co. on account, 56,100, terms 2/15, 1/30. The cost of merchandise sold is $3,660. Assume all discounts are taken. Journalize Wilmington Co.'s entries for (a) the sale on account and (b) the collection of the amount due. (a) Accounts Receivable-Rather Co. Sales Cost of Merchandise Sold Merchandise Inventory (6) Cash Accounts Receivable-Rather Co. Journalie Rather Co.'s entries for (a) the perchase of merchandise on account and (b) the payment of the amount due (a) Merchandise Inventory Accounts Payable-Wilmington Co. (b) Accounts Payable-Wilmington Co. Cash Check My Work 2 more Check My Work uses remaining Previous Next >