Blossomsells softball equipment. On November 14, they shipped $4900worth of softball uniforms toBlue SpruceMiddle School, terms5/10, n/30. On November 21, they received an order from Douglas High School for $2000worth of custom printed bats to be produced in December. On November 30,Blue SpruceMiddle School returned $410of defective merchandise.Blossomhas received no payments from either school as of month end. What amount will be recognized as accounts receivable, net on the balance sheet as of November 30?