A sales invoice included the following information: merchandise price, $3,700; terms 1/10, n/eom; FOB shipping point with prepaid freight of $333 added to the invoice. Assuming that a credit for merchandise returned of $700 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. $700 Ob. $3,303 c. $3,700 d. $3,993