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C The following transactions were selected from among those completed by Bennett Retailers in November and December Nov. 20 Bold 20 itemn of merchandise to

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C The following transactions were selected from among those completed by Bennett Retailers in November and December Nov. 20 Bold 20 itemn of merchandise to Customer B at an invoice price of $5,800 (total): tormo 3/10, n/30. 25 sold two itens of merchandise to customer C, who charged the $600 (total) sales price on her Visa credit card. 20 Gold 10 identical izens of merchandise to Cantomer Dat an invoice price of $9,600 (total), terma 3/10, 1/30. 29 Customer returned one of the items purchased on the 28th the item was defective and credit was given to the customer book Dec. 6 Customer D paid the account balance in full. 20 customer paid in full for the invoice of November 20. Required: Paint Assume that Sales Returns and Allowances, Sales Discounts, and Credit Card Discounts are treated as contra-revenues compute net ferves sales for the two months ended December 31. (Do not round your intermediate calculations. Round your answer to the nearest whole dollar amount.) Notas

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