ONLY NEED 4a and 5a

EES-4 p227 PE 5-4A Freight terms OBJ. 2 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. Freight Returns and Merchandise Paid by Seller $1,000 1,575 Freight Terms $90,000 10,000 FOB shipping point, 1/10, n/30 FOB destination, 2/10, n/30 $15,000 8,500 b. PE 5-4B 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. OBJ.2 EE5-4 p227 HOW Returns and Merchandise Paid by Seller 800 375 Freight Terms 36,000 44,900 $4,000 2.400 FOB destination, 1/10, n/30 FOB shipping point, 2/10, n/30 a. b. EES-5 p228 PE 5-5A Transactions for buyer and seller OBJ. 2 Sather Co. sold merchandise to Boone Co. on account, $31,800, terms 2/15, n/30. The cost of the merchandise sold is $19,000. Journalize the entries for Sather Co. and Boone Co. for the sale, purchase, and payment of amount due HOW