Company D, a domestic entity, sold goods to a British company on 5/10 with the transaction denominated in Pounds. The sales price of the goods was 250,000, and the cost of the goods was $100,000. The receivable is payable in full on 6/10, and Company D prepares their financials monthly. Relevant exchanges rates are 5/10 1 = $1.30, 5/31 1 = $1.45, and 6/10 1 = $1.35. Based on this information, how much cash will be received by Company D on 6/10?

Question 18 options: A) $362,500

B) $325,000

C) $250,000

D) $337,500