Question 21 of 30 -/3 E View Policies Current Attempt in Progress Sheffield Company sells merchandise on account for $8400 to Ivanhoe Company with credit terms of 1/10, 1/30. Block Company returns $1800 of merchandise that was damaged, along with a check to settle the account within the discount period. What is the amount of the check? $8334 $6600 $8316 $6534 Save for Later Last saved 34 minutes ago Saved work will be auto-submitted on the due date. Auto- submission can take up to 10 minutes Attempts: 0 of 1 used Submit