On June 1, 2016, merchandise subject to terms 2/10,n/30 was sold on account to a customer for 526,500. On June 3, the seller issued a credit memorandum for 55,800, accepting merchandise returned by the customer. This was prior to payment by the customer. Part 2 What is the amount of cash collected by the seller if payment is made by the customer on June 21, 2016