An invoice for $75,000 dated March 15 with terms 3/10, 2/20, n/30 is received in the mail on March 17. The company sent a cheque on March 26 for $50,000. How much is credited to their account?
A) $49,000.00
B) $48,500.00
C) $50,000.00
D) $51,020.41
E) $51,546.39