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Business, 06.07.2021 15:30 nborowy9579

A company purchased $11,700 of merchandise on June 15 with terms of 2/10, n/45, and FOB shipping point. The freight charge, $1,350, was added to the invoice amount. On June 20, it returned $2,160 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. $9,224.00 B. $12,410.00 C. $13,050.00 D. $12,510.00 E. $10,699.00

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A company purchased $11,700 of merchandise on June 15 with terms of 2/10, n/45, and FOB shipping poi...
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