The following transactions were selected from among those completed by Bennett Retailers in November and December: November 20 Sold 20 items of merchandise to customer 8 at an invoice price of $5,800 (total): terms 4/10, n/30. Novenber 25 Sold two items of merchandise to Customer C, who charged the $800 (total) sales price on her Visa credit card. Visa charges Bennett Retailers a 2 percent credit card fee. November 28 Sold 10 identical itens of merchandise to Customer D at an invoice price of $9,300 (total); terms 4/10,n/30. November 29 Custoner D returned one of the items purchased on the 28th; the item was defective and oredit was given to the customer. December 6 Cuntomer D paid the account balance in full. December 20 customer B paid in full for the invoice of Novenber 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. Round your answer to the nearest whole dollar amount