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Beckett Company sold merchandise on account for $12,100, terms 1/10, n/30. Freight charges of $400 were prepaid by Beckett Company and added to the invoice.
Beckett Company sold merchandise on account for $12,100, terms 1/10, n/30. Freight charges of $400 were prepaid by Beckett Company and added to the invoice. The customer returned $1,550 of merchandise before making the payment then paid the invoice within the discount period. What is the amount Beckett Company received?
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$10,444.50
$10,836.50
$11,824.50
$10,844.50
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