Cook Company sells merchandise on account for $1,300 to Deedeleedum Company with credit terms of 2/10, n/30. Deedeleedum returns $100 of merchandise that was damaged, along with a check to settle the account within the discount period. Deedeleedum also paid $60 in freight costs to UPS in connection with the merchandise purchased. What is the amount of the check from Deedeleedum to Cook? $1,333 $1,235 $1,274 $1,176