An invoice received 'ncluded the following information: merchandise price, $$6,300$; terms $\frac{1}{10},\frac{n}{e}om$; FOB

shipping point with prepaid freight of $$525.$ Assuming that a credit for merchandise returned of $$1,300$ 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$.$ $$1,300$

b$.$ $$5,475$

c$.$ $$6,300$

d$.$ $$6,757$