Pioneer Ski Supplies purchased inventory for $ $12$ comma $000$ from a vendor on$$ account, FOB shipping$$ point, with terms of$3/10,$ n$/30.$ The company paid the shipper$$ $$180$ cash for freight in$.$ Pioneer then returned damaged goods worth $ $2$ comma $200.$ The invoice was then paid eight days after the invoice date. Assuming that there was no beginning inventory$$ balance, the cost of inventory would be$\_\_\_\_\_\_\_\_.($Assume a perpetual inventory$$ system.$)$

Question content area bottom

Part $1$

A$.$$ $9$ comma $326$

$ $9$ comma $326$

B$.$$ $9$ comma $686$

$ $9$ comma $686$

C$.$$ $9$ comma $980$

$ $9$ comma $980$

D$.$$ $10$ comma $274$

$ $10$ comma $274$