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The following transactions were selected from among those completed by Cadence Retailers in 2013: Nov. 20 Sold 20 items of merchandise to Customer B at

The following transactions were selected from among those completed by Cadence Retailers in 2013:
Nov. 20

Sold 20 items of merchandise to Customer B at an invoice price of $6,400 (total); terms 3/10, n/30.

25

Sold two items of merchandise to Customer C, who charged the $600 sales price on her Visa credit card. Visa charges Cadence Retailers a 1 percent credit card fee.

28

Sold 10 identical items of merchandise to Customer D at an invoice price of $9,900 (total); terms 3/10, n/30.

29

Customer D returned one of the items purchased on the 28th; the item was defective, and credit was given to the customer.

Dec. 6 Customer D paid the account balance in full.
20 Customer B paid in full for the invoice of November 20, 2013.
Required:

Assume that Sales Returns and Allowances, Sales Discounts, and Credit Card Discounts are treated as contra-revenues; compute net sales for the two months ended December 31, 2013. (Do not round your intermediate calculations. Round your answer to the nearest whole dollar amount.)

Net sales=

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