An invoice received included the following information: merchandise price, $3,200; terms 1/10, n/eom; FOB shipping point with prepaid freight of $598. Assuming that a credit for merchandise returned of $600 is granted prior to payment and that the invoice is paid within the discount period, what amount of cash should be paid by the buyer? a. $600 Ob. $3,760 O c. $3,200 O d. $3,172 C

An invoice received included the follawing information: merthandise price, $3,200; terms 1/10, n/eom; rob shipping point with prepaid freight of s598. Assuming that a credic for merchandise returned of 5600 is granted prior to poyrnent and that the invoice is paid within the discount pericd, what amount of cash ahould be paid by the buyer? 4. 5620 (4) s3,7ine c. 53,200 (f 31,172