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An involce recelved included the following information: merchandise price, $9,100; terms 1/10, n/eom; FOB shipping point with prepaid freight of s460, Assuming that a credit for merchandise returned of $1,800 is granted prior to payment and that the invoice is paid within the discount period, what amount of cash should be paid by the buyer? a. 57,657 b. 59,100 c. 51,800 d. 59,464