Update A sales invoice included the following information merchandise price, $9,100; terms 1/10, /com: FOS shipping point with prepaid freight of $432 added to the invoice. Assuming that a credit for merchandise returned of $1,800 is granted prior to payment and that the invoice is paid within the discount period, what is the amount of cash that should be received by the seller? Oa. 57.659 Ob. $1,800 Oc 59.100 Od. $9,437 Previous UA 100 Ja