Marin Supply Company on July 15 sells merchandise on account to Bramble Co. for $3900, terms 5/10, n/30. On July 20, Bramble Co. returns $1100 of merchandise to Marin Supply Company. On July 24, payment is received from Bramble Co. for the balance due. What is the amount of cash received?

$2660

$2800

$2605

$3900