Multiple Choice Question 67 Sheffield sells softball equipment. On November 14, they shipped $4800 worth of softball uniforms to Riverbed Middle School, terms 3/10, n/30. On November 21, they received an order from Douglas High School for $2100 worth of custom printed bats to be produced in December. On November 30, Riverbed Middle School returned $490) of defective merchandise. Sheffield has received no payments from either school as of month end. What amount will be recognized as accounts receivable, net on the balance sheet as of November 307 $4310 $6800 $4800 $7290 Click if you would like to Show Work for this question: Open Show Work