1. A sales invoice included the following information: price of the merchandise, $4,500; transportation,

300 dollars; terms 1/10, n/eom, FOB Shipping Point. Assuming that a credit is granted for

Returned merchandise of $600 before payment, that the transport is paid in advance by the

Seller and that the invoice is paid within the discount period, what is the amount of cash?

Received by the seller?