Jeddah Company on July 15 sold merchandise on account to Coffee Co. for $3,000, terms 2/10, 1/30. On July 20, Coffey Co. returns merchandise worth $1,200 to Fowler Company, On July 29, payment is received from Coffey Co. for the balance due. What is the amount of cash received? Select one a $1,800 b. $1.740 O c. $1,764 O d. $3,000