NORA Company sold merchandise on credit to Bee Company for $1,000 on July 1, with terms of 2/10, net /30. On July 6, Bee returned $200 worth of merchandise claiming the materials were defective. On July 8, NORA received a payment from Bee and credited Accounts Receivable for $350. On July 24, Bee Company paid the remaining balance on its account.

How much was the total Sales Discounts given to Bee during July?

a.

$2441

b.

$0

c.

$441

d.

$7