As at 1.6.2012 a customer owed £11,400 for goods sold ten days earlier. Sales made on 7 June were invoiced at £60,000 plus £9,975 VAT, with an offer of 5% cash discount if paid for within a week. £22,325 was received on 11 June. The amount receivable from the customer would be:

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a £49,075 b £57,875 c £58,050 C d £59,050