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Business, 05.11.2019 23:31 mashejaj

Acompany purchased $11,500 of merchandise on june 15 with terms of 2/10, n/45, and fob shipping point. the freight charge, $1,250, was added to the invoice amount. on june 20, it returned $2,000 of that merchandise. on june 24, it paid the balance owed for the merchandise taking any discount it is entitled to. the cash paid on june 24 equals:

a. $10,650.
b. $10,430.
c. $9,586.
d. $10,330.
e. $9,224.

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