Determining Amounts to be paid on Invoices Determine the amount to be paid in full...
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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 involces were paid within the discount period. Merchandise Freight Paid by Seller Returns and Allowances $14,600 FOB destination, 1/30 $700 b. 11,500 $500 FOB shipping point, 1/10, n/30 1,400 C 8,100 700 FOB shipping point, 2/10, n/30 FOB shipping point, 1/10, n/30 d 4,300 200 600 e. 3,800 FOB destination, 2/10, n/30 a. 13,900 b. 10,398 Selected Item Attempt Preview Freight Paid by Seller Returns and Allowances Merchandise $700 a. $14,600 FOB destination, n/30 b. 11,500 $500 1,400 C. 8,100 700 FOB shipping point, 1/10, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 1/10, 11/30 FOB destination, 2/10, d. 4,300 200 600 e. 3,800 1/30 a. 13,900 b. 10,398 C. 7,326 d. 3,826 e. 3,762
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