A company purchased $11,700 of merchandise on June 15 with terms of 2/10, n/45, and FOB shipping point. The freight charge, $1,350, was added to the invoice amount. On June 20, it returned $2,160 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:

• $9,224.

• $12,410.

• $13,050.

• $12,510.

• $10,699.