3) A company purchased $10,100 of merchandise on June 15 with terms of 2/10, n/45, and 3) FOB shipping point. The freight charge, $550, was added to the invoice amount. On June 20, it returned $880 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: B) $10,330. C) 9585.6. D) 9.224. $10,430. 4) On September 12, Vander Company sold merchandise in the amount of $9000 to 4) Jepson Company, with credit terms of 2/10,n/30. The cost of the items sold is $5600. Jepson uses the periodic inventory system and the gross method of accounting for purchases. Jepson pays the invoice on September 18, and takes the appropriate discount. The journal entry that Jepson makes on September 18 is: A) 9000 Accounts payable Purchases discount Cash B) 9000 Accounts payable Merchandise inventory Cash Cash Purchases discount Accounts payable 820 180 9000 D) 820 Cash Accounts receivable 8820 E)