Sunshine Sales sold $12,000 of goods to Pansy Company, terms 1/10, n/30, FOB shipping point. Some of the goods shipped were the wrong colors, so Sunshine agreed to a 10% allowance off the invoice price. Pansy paid UPS the freight charges of $180 on the shipment. Pansy sent a check to Sunshine within the 10 day discount period. (Assume all amounts are recorded at 100%, not net of the discount)

Pansy's net purchases = The answer is 10872, (I can't figure out how to get it)

Sunshine's Accounts Receivable balance (due from Pansy Co.) just prior to Panys's payment = 12000 * .10 = 1320 (12000-1320= (10800)

Cash payments by Pansy co. to Sunshine Sales = The answer is 10872 minus the Freight charge of 180, = 10692