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E6-3 (Algo) Reporting Net Sales with Credit Sales, Sales Discounts, Sales Returns, and Credit Card Sales LO6-1 Bennett Retailers had the following transactions in November and December: Novenber 20 Sold 20 items of merchandise to Custoner B at an invoice price of $6,200(total); terms 3/10, n/30. November 25 Sold two itens of merchandise to Customer C, who charged the $700 (total) sales price on her Visa credit card. Visa charges Bennett Retailers a 2 percent credit card fee. Novenber 28 Sold 10 identical items of merchandise to Customer D at an invoice price of $9,480 (total); terms 3/10,n/30. November 29 Custoner D returned one of the items purchased on the 28 th; the iten was defective and credit was December 6 Customer D paid the account balance in full. December 20 Customer B paid the Novenber 20 invoice in fult. Required: Compute net sales for the two months ended December 31. Note: Do not round your intermediate calculations. Round your answer to the nearest whole dollar amount