Question Content Area

An invoice received included the following information: merchandise price, $$11,600$; terms $1/10,$ n$/$eom; FOB shipping point with prepaid freight of $$442.$ 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 amount of cash should be paid by the buyer?

a$.$ $$11,922$

b$.$ $$9,649$

c$.$ $$11,600$

d$.$ $$2,300$