A sales invoice included the following information: merchandise price, $5,000; freight, $900; terms 1/10, n/30, FOB shipping point. 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. $4,300 b. $4,950 c. $4,257 d. $5,157 17