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3) PLEASE HELP ASAP Beckett Co. sold merchandise on account for $11.700. terms 1/10. n/30. Freight charges $360 were prepaid by the seller and added

3) PLEASE HELP ASAP
Beckett Co. sold merchandise on account for $11.700. terms 1/10. n/30. Freight charges $360 were prepaid by the seller and added to the invoice. The customer returned $1,350 of merchandise before making the payment then paid the invoice within the discount period. What is the amount Beckett Co. received? Multiple Choice $10,246.5 O $10.606.5 $10,6015 $10.585.6

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