A sales invoice included the following information: merchandise price, $14,400; terms 1/10, n/eom, FOB shipping point with prepaid freight of $700 added to the invoice. Assuming that a credit for merchandise returned of $800 (before discount) is granted prior to payment and the invoice is paid within the discount period, what amount of cash should be received by the seller?
Oa. $792
Ob. $15,748
Oc. $14,956
Od. $14,164