E6-3 (Algo) Reporting Net Sales with Credit Sales, Sales Discounts, Sales Returns, and Credit Card Sales LO6-1 The following transactions were selected from among those completed by Bennett Retailers in November and December: Nov. 20 Sold 20 itens of merchandise to Customer B at an invoice price of $6,400 (total); terms 3/10, n/30. 25 Sold two items of merchandise to customer C, who charged the $600 (total) sales price on her visa credit card. Visa charges Bennett Retailers a 1 percent credit card fee. 28 Sold 10 identical itens of merchandise to Customer D at an invoice price of $9,800 (total); terms 3/10, n/30. 29 customer returned one of the items purchased on the 28th; the item was defective and credit was given to the customer. Dec. 6 Customer D paid the account balance in full. 20 Customer 8 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.)