1 TB MC Qu. 172 A company purchased... A company purchased $10,000 of merchandise on June 15 with terms of 3/10, n/45, and FOB shipping point The freight charge, $500, was added to the invoice amount. On June 20, it retumed $800 of that merchandise On June 24, it paid the balance owed for the merchandse taking any discount it is entitled to. The cash paid on June 24 equals points eBook Multiple Choice References $9.424 $10,500 S10200