View Policies Current Attempt in Progress Sheffield Corp. sells merchandise on account for $2650 to Concord Company with credit terms of 2/11, n/30. Concord Company returns $200 of merchandise that was damaged, along with a check to settle the account within the discount period. What is the amount of the check? $2397 $2403 O $2401 O $2350 Save for Later Attempts: 0 of 1 used Submit