November 20	Sold 20 items of merchandise to Customer B at an invoice price of $5,500 (total); terms 3/10, n/30.
November 25	Sold two items of merchandise to Customer C, who charged the $400 (total) sales price on her Visa credit card. Visa charges Bennett Retailers a 2 percent credit card fee.
November 28	Sold 10 identical items of merchandise to Customer D at an invoice price of $9,000 (total); terms 3/10, n/30.
November 29	Customer D returned one of the items purchased on the 28th; the item was defective and credit was given to the customer.
December 6	Customer D paid the account balance in full.
December 20	Customer B paid in full for the invoice of November 20.