# A sales invoice included the following information: merchandise price, $8,000; terms 2/10, n/eom. Assuming that a credit for merchandise returned of$1,000 is granted prior to payment, and that the invoice is paid within the discount period, what is the amount of cash received by the seller?

Question
A sales invoice included the following information: merchandise price, $8,000; terms 2/10, n/eom. Assuming that a credit for merchandise returned of$1,000 is granted prior to payment, and that the invoice is paid within the discount period, what is the amount of cash received by the seller?