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Determining Amounts to be Paid on Invoices Determine the amount to be paid in...

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Accounting

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: a. b. C. d. e. e. a. $ b. $ c. $ 00000 d. $ Merchandise Invoice Amount $22,200 12,300 6,900 4,100 1,300 Freight Paid by Seller - $500 200 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 Customer Returns and Allowances $1,100 1,500 600 600
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Determining Amounts to be Paid on Invoices Determine the amount to be pald in full settlement of each of the following invoices, assuming that credit for returns and aliowances was received prior to payment and that all invoices were paid within the discount period

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