Business, 22.07.2021 23:50, kinkin79

A company purchased $10,300 of merchandise on June 15 with terms of 2/10. n/45, and FOB shipping point. The freight charge, $650, was added to the .amount. On June 20, it returned $1,040 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: a. $9,224.
b. $10,590
c. $10.950.
d. $10.690.
e. $9,725.

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A company purchased $10,300 of merchandise on June 15 with terms of 2/10. n/45, and FOB shipping poi...