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? O a. $2441 Ob. $7 O c. $0 d. $441