Question 2 PLE A sales invoice included the following information: merchandise price, $11,600 terms 1/10,n/30; FOB shipping point with prepaid freight of $563 added separately to the invoice of $11,600. Assuming that a credit for merchandise returned of $2,300 is granted prior to payment and that the invoice is paid within the discount period, what is the amount of cash that the buyer should pay? a $12,041 b.$2,300 c. $11.600 d.$9.764 CD CA B