A company purchased $11,200 of merchandise on June 15 with terms of 3/10,n/45, and FOB shipping point. The freight cha $1,100, was added to the invoice amount. On June 20, it returned $1,760 of that merchandise. On June 24, it paid the balanc owed for the merchandise taking any discount it is entitled to. The cash paid on June 24 equals: Multiple Choice 0 $11,860 O $10,257 $10,257 0 0 $11,760 0 $12,300