Business
Business, 19.02.2021 03:30, imaboss10986

A company purchased $10,500 of merchandise on June 15 with terms of 2/10, n/45, and FOB shipping point. The freight charge, $750, was added to the invoice amount. On June 20, it returned $1,200 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:

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A company purchased $10,500 of merchandise on June 15 with terms of 2/10, n/45, and FOB shipping poi...

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