A sales invoice included the following information: merchandise price, $11,400; terms 1/10, n/eom; FOB shipping point with prepaid freight of $545 added to the invoice. Assuming that a credit for merchandise returned of $2,300 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? $2,300 S11,826 S11,400 59,554