ELAC SIS New Tab Cengage Gmail YouTube Classes Casato A sales invoice included the following information merchandise price $12.000, tors 1/10, weone For shipping point with prepaid freight of $138 added to the invoice Assuring that a credit for merchandise returned of $2.600 is granted prior to payment and that the ice is paid within the discount period, what is the amount of cash that should be received by the seller? Oa. $12,800 O. 52.600 O $10,506 Od $13.155