Motown corporation had the following journal entries related to sales on account during 20X0: SALE ONE: Day one: Debit Accounts Receivable $334,500 Credit Sales Revenue Day 10: Debit Cash Debit Sales Discounts Taken Credit Accounts Receivable Day 30: Debit Cash $300,800 Credit Accounts Receivable $300,800 SALE TWO: Day one: Debit Accounts Receivable $602,000 Credit Sales Revenue Day 10: Debit Cash Credit Accounts Receivable $334,500 $28,000 $5,700 $33,700 $602,000 $54,000 $54,000 Day 30: Debit Cash $551,240 Credit Accounts Receivable $548,000 Credit Sales Discounts Forfeited $3,240 Compute net sales.