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Business, 14.12.2019 05:31 khannie

Acompany purchased $10,100 of merchandise on june 15 with terms of 2/10, n/45, and fob shipping point. the freight charge was $550 and was prepaid by the seller. on june 20, it returned $880 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. $10,650.b. $10,430.c. $9,586.d. $10,330.e. $9,224.

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Acompany purchased $10,100 of merchandise on june 15 with terms of 2/10, n/45, and fob shipping poin...

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