Sage Hill Supply Company on July 15 sells merchandise on account to Cheyenne Co. for $3200, terms 5/10, n/30. On July 20, Cheyenne Co. returns $1100 of merchandise to Sage Hill Supply Company. On July 24, payment is received from Cheyenne Co. for the balance due. What is the amount of cash received? $1940 $1995 O $2100 O $3200