Solve

w2Online teach x + gnment/takeAssignment Main.doFinvoer=&takeAssignmentSessionLocatore&inprogress=false A sales invoice indluded the following information: merchandise price, $10,100; terms 1/10,n/com, FOB shipping point with prepaid freight of $800 added to the invoice. Assuming that a credit for merchandise returned of 5000 is granted prior to payment and the invoice is paid within the discount period, what is the amount of cash that should be received by the seller? a $10,799 b. 59.900 1891 d. $11.690