A company purchased $11,600 of merchandise on June 15 with terms of ano, M5, and FOB shipping point. The freight charge, 51,300, was added to the invoice amount On June 20, it returned $2,080 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 Multiple Choice 512280 $12,380 $12.900 O $9.224 O $10.534 Prev 26 of 26 12 Nes