entitled to. The cash paid on June 24 equals: Multiple Choice $9,224. $12,280. $12,900 $12,380. $10,534

A company purchased $11,600 of merchandise on June 15 with terms of 3/10, n/45, and FOB shipping point. The freight charge, $1,300, 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 O O O O O $9,224 $12,280. $12,900 $12,380 $10,534.