What amount will be paid in full settlement of Invoice $22392,$ assuming that credit for returns and allowances was received prior to payment and that the invoice was paid within the discount period. Inv. No$.$ Merchandise Freight Paid by Seller$22392$$$7,650$$$120$Freight Terms FOB shipping point,$1/10,$ net $45$Returns and Allowances$$450$ a$.$ $$7,574$ b$.$ $$7,6940$ c$.$ $$7,128$ d$.$ $$7,530$

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To determine the amount paid in full settlement of Invoice 22392 we need to calculate the net amount ... View the full answer