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.
Paid by Seller
|Freight Terms||Returns and
|a.||$24,000||$300||FOB destination, 1/10, n/30||$2,000|
|b.||31,500||250||FOB shipping point, 2/10, n/30||2,500|
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