A sales invoice included the following information: merchandise price, $13,000; terms 1/10, n/eom; FOB shipping point with prepaid freight of $464 added to the invoice. Assuming that a credit for merchandise returned of $2,600 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.$10,760

b.$13,329

c.$13,000

d.$2,600