A sales invoice included the following information: merchandise price, $11,100; terms 1/10, n/eom; FOB shipping point with prepaid freight of $458 added to the invoice. Assuming that a credit for merchandise returned of $2,200 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. $11,100 b. 511,442 c. $2,200 d. $9,269