A sporting goods buyer made a purchase of golf equipment totaling $5,675. A 10% quantity discount was offered on the order with terms of 6/10, net 30, ROG. Transportation charges were $250 with terms FOB Store, Freight Prepaid. If the invoice was dated April 15 and the merchandise was received on May 1, how much should be remitted by the buyer on May 10? A. $5,107.50 B. $5,357.50 C. $4,801.05 D. $5,051.05