A sales invoice included the following information: merchandise price, $10,100; terms 1/10, n/eom; FOB shipping point with prepaid freight of $356 added to the invoice. Assuming that a credit for merchandise returned of $2,000 is granted prior to payment and that the invoice is paid within the discount period, what is the amount of cash that should be received by the seller?

a. $10,100

b. $10,351

c. $2,000

d. $8,375