The following transactions were selected from among those completed by Bennett Retailers in November and December. November 20 Sold 20 itens of merchandise to Customer B at an invoice price of $5,500 (total); terms 3/10,n/30. Novenber 28 credit card. Visa charges Bennett Retailers a 2 percent credit card fee. Sold 10 identical itens of merchandise to Customer D at an invoice price of $9,000 (total); terms 3/10,n/30. 3/10,n/30. November 29 Customer 0 returned one of the items purchased on the 28th; the item was defective and credit was December 6 Given to the customer. December 20 Customer 8 paid in full for the invoice of November 20. 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. Note: Do not round your intermediate calculations