A company purchased $10,600 of merchandise on June 15 with terms of 3/10, n/45, and FOB shipping point. The freight charge, $800, was added to the invoice amount. On June 20, it returned $1,280 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:

• $9,840.

• $9,224.

• $10,980.

• $11,080.

• $11,400.