Coleman Company uses the gross method and a perpetual inventory system. Assuming the following entries, compute the amount that Coleman Company received on November 19. November 8 November 14 Sold goods costing $3,000 to Wood Company on account, $5,000, terms 2/10, n/30. The goods are shipped FOB Shipping Point, Freight Prepaid by Seller, $170. Wood Company returned undamaged merchandise previously purchased on account, $800. November 19 Received the amount due from Wood Company. Amount due from Wood Company on November 191 $0