A sales invoice included the following information: merchandise price, $$7,500$; terms $\frac{1}{10},$ n$/$eom$,$ FOB shipping point with prepaid freight of $$1,200$ added to the invoice. Assuming that a credit for merchandise returned of $$700$ is granted prior to payment and the invoice is paid within the discount period, what is the amount of cash that should be received by the seller?

a$.$ $$7,932$

b$.$ $$693$

c$.$ $$8,625$

d$.$ $$9,318$