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The following transactions were selected from among those completed by Bennett Retailers in November and December: November 20 Sold 20 items of merchandise to Customer B at an invoice price of $6,000 (total); terms 4/10, n/30. November 25 Sold two items of merchandise to Customer C, who charged the $700 (total) sales price on her Visa credit card. Visa charges Bennett Retailers a 3 percent credit card fee. November 28 Sold 10 identical items of merchandise to Customer D at an invoice price of $9,100 (total); terms 4/10, n/30. November 29 Customer D returned one of the items purchased on the 28 th; the item was defective and credit was given to the customer. December 6 Customer D paid the account balance in full. December 20 Customer B paid in full for the invoice of November 20. Required: Assume that Sales Returns and Allowances, Sales Discounts, and Credit Card Discounts are treated as contra-revenues; compute net sales for the two months ended December 31 . Note: Do not round your intermediate calculations. Round your answer to the nearest whole dollar amount. Griffin Shoe Company records Sales Returns and Allowances, Sales Discounts, and Credit Card Discounts as contra-revenues. July 12 Sold merchandise to customer at factory store who charged the $700 purchase on her American Express card. American Express charges a 3 percent credit card fee. Cost of goods sold was $575. July 15 Sold merchandise to Customer T at an invoice price of $5,100; terms 3/10,n/30. Cost of goods sold was $2,550. July 20 Collected cash due from Customer T. July 21 Before paying for the order, a customer returned shoes with an invoice price of $1,300; cost of goods sold was $780. Complete the following table by entering the amounts of the effects of each transaction, including the related cost of goods sold. Note: Indicate decreases with a minus sign