A sales Invoice included the following Information: merchandise price $11,400; terms 1/10 n/eom, FOB shipping point with prepaid freight of $900 added to the invoice. Assuming that a credit for merchandise returned of $900 is granted prior to payment and the invoice is paid within the discount period, what is the amount of cash that should be received by the seller? Os. $11295 Ob. $891 OC, 913.077 Od 512,186