A sales invoice included the following information: merchandise price, $9,700; terms 1/10,n/eom, FOB shipping point with prepaid freight of 51,100 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? Os $10,010 Ob. $693 Oc. $11,396 Od $10,703