I only need help figuring out the Net Price in part 3 of the question. Please explain how you figured out the answer. Thank you.

Sheridan Industries purchased $11,000 of merchandise on February 1, 2020, subject to a trade discount of 10% and with credit terms of 3/15, n/60. It returned $2,300 (gross price before trade or cash discount) on February 4. The invoice was paid on February 13. Your answer is correct. Assuming that Sheridan uses the perpetual method for recording merchandise transactions, record the purchase, return, and payment using the gross method. (If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Round answers to O decimal places, e.g. 6,578. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Date Feb. 1 Inventory 9900 Accounts Payable 9900 Accounts Payable Feb. 4 2070 2070 Inventory Accounts Payable Feb. 13 7830 Cash 7595 235 Inventory Your answer is correct. Assuming that Sheridan uses the periodic method for recording merchandise transactions, record the purchase, return, and payment using the gross method. (If no entry is required, select "No entry" for the account titles and enter 0for the amounts. Round answers to O decimal places, e.g. 6,578. Credit account titles are automatically indented when amount is entered. Do not indent manually) Account Titles and Explanation Date Debit Credit Feb. 1 Purchases 9900 Accounts Payable 0066 2070 Feb. 4 Accounts Payable Purchase Returns and Allowances 2070 Accounts Payable Feb. 13 7830 Cash 7595 Purchase Discounts 235 x Your answer is incorrect. At what amount would the purchase on February 1 be recorded if the net method were used? (Round answer to 0 decimal places, e.g. 6,578.) Net price $ 10670