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K 1 Supply Company sell merchandise on account for 3 2 0 0 to Swifty Company with credit terms of 2 / 1 0 ,

K1 Supply Company sell merchandise on account for 3200 to Swifty Company with credit terms of 2/10, n/30. Swifty Company returns 600 of merchandise that was damaged, along with a check to settle the account within the discount period. What is the amount of the check?
$2536
$2564
$2548
$2300
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