Los Rios Hub Wation to eat-w1883087 ST Update Ap Some available un uestion 3 of 28 HID w Policies -rent Attempt in Progress unland sells softball equipment. On November 14, they shipped $4200 worth of softball uniforms to Monty Middle School, terms /10,n/30. On November 21, they received an order from Douglas High School for $2500 worth of custom printed bats to be roduced in December. On November 30, Monty Middle School returned $520 of defective merchandise. Sunland has received no ayments from either school as of month end. What amount will be recognized as accounts receivable, net on the balance sheet as f November 30? $4200 $6720 $3680 $6200 Submit Answer Attempts: 0 of 1 used Save for Later