A sales invoice included the following information: merchandise price, $9,300; terms 1/10,n/eom, FOB shipping point with prepaid freight of $1,000 added to the invoice. Assuming that a credit for merchandise returned of $900 (before discount) is granted prior to payment and the invoice is paid within the discount period, what amount of cash should be received by the seller? a. $11,098 b. $9,316 c. $891 d. $10,207