A sales invoice included the following information: merchandise price, 59,400; terms 1/10, n/com; FOB shipping point with prepaid freight of $374 added to the invoice. Assuming that a credit for merchandise returned of $1,900 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? $1,900 $9,676 O$9,400 $7,799