F G H E 8-12 1 B D E Compute the amount received by the seller. 2 Invoice 3 4 Place of Buyer Place of Seller 5 Davao Mla 6 Cebu Mla 7 Bats Cebu 8 date 1/1 272 3/3 amount 44,800 336,000 280,000 Sales Credit Date Ret Terms FOB Paid 16,800 2/10, n/30 dest,collect 1/11 56,000 n/45 dest,collect 2728 3/10,n/60 ship.point,collec3/13 000 9 w/ cd no cd w/ cd 10 b C 11 12 13 S/P 14 SR/PR 15 SA/PA 16 17 SD/PD 18 Net Sales List price Less Trade Discount invoice price less Returns Less Allowances Invoice net of ret & allow Less Cash Discount 19 FI Plus SP prepaid by seller or minus destination pd by buyer n-amt received by seller or pd by B 20 NP F G H E 8-12 1 B D E Compute the amount received by the seller. 2 Invoice 3 4 Place of Buyer Place of Seller 5 Davao Mla 6 Cebu Mla 7 Bats Cebu 8 date 1/1 272 3/3 amount 44,800 336,000 280,000 Sales Credit Date Ret Terms FOB Paid 16,800 2/10, n/30 dest,collect 1/11 56,000 n/45 dest,collect 2728 3/10,n/60 ship.point,collec3/13 000 9 w/ cd no cd w/ cd 10 b C 11 12 13 S/P 14 SR/PR 15 SA/PA 16 17 SD/PD 18 Net Sales List price Less Trade Discount invoice price less Returns Less Allowances Invoice net of ret & allow Less Cash Discount 19 FI Plus SP prepaid by seller or minus destination pd by buyer n-amt received by seller or pd by B 20 NP