A sales invoice Induded the following information: merchandise price, $7,100; terms 1/10, n/com; FOB shipping point with prepaid freight of 3463 added to the invoice. Assuming that a credit for merchandise returned of $1,400 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? Oa: 56.106 b. 51400 Oc. 57.100 Od. $7.487 f10 Priser