Johnson Company uses the gross method and a perpetual inventory system. Assuming the following entries, compute the amount that Johnson Company received on March 17. March 6 Sold goods costing $6,000 to Brown Company on account, $10,000, terms 1/10, n/30. The goods are shipped FOB Shipping Point, Freight Prepaid by Seller, $200. March 12 Brown Company returned undamaged merchandise previously purchased on account, $2,500. March 17 Received the amount due from Brown Company