my2521-mghmiddleware%252Fmheproducts%252FlmsCloseWindow.htm#/activity/question-group/kEZASsBkEPsnyByuERffWb Wk 1 - Apply Connect Homework [due Day 7] Saved Help Save & Exit 8 A company purchased $10,700 of merchandise on June 15 with terms of 2/10, n/45, and FOB shipping point. The freight charge, $850, was added to the invoice amount. On June 20, it returned $1,360 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 10 points Multiple Choice e Book O $11,550. Print O $11 210 O $10,003 O $11,110 O $9.224