E6-3 (Algo) Reporting Net Sales with Credit Sales, Sales Discounts, Sales Returns, and Credit Card Sales LO61 The following transactions were selected from among those completed by Bennett Retailers in November and December Nov. 20 Bold 20 item of merchandise to Customer at an invoice price of $6,500 (total) to 4/10, 1/30. 25 Sold two items of merchandise to customer e, who charged the $800 (total) wales pelos on her Vin credit card Visa charges Bennett Retailers a 1 percent credit card fee. 20 Sold 10 identical items of merchandise to customer Dat an invoice price of 19.100 (total) ter 4/10, 1/30. 29 Customer returned one of the item purchased on the 28th; the item was defective and credit was given to the customer. Dec. 6 Customer paid the account balance in full. 20 Customer 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. (Do not round your intermediate calculations. Round your answer to the nearest whole dollar amount.) Nee mwen