A sales invoice included the following information: merchandise price, 59,000; terms 1/10, n/eom; FOB shipping point with prepaid freight of $444 added to the invoice. Assuming that a credit for merchandise returned of $1,800 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? Oa. $9,000 Ob. $7,572 Oc. $1,800 Od. $9,350