The following transactions were selected from among those completed by Bennett Retailers in November and December:

Nov.20Sold 20 items of merchandise to Customer B at an invoice price of $5,900 (total); terms 4/10, n/30.25Sold two items 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.28Sold 10 identical items of merchandise to Customer D at an invoice price of $9,100 (total); terms 4/10, n/30.29Customer D returned one of the items purchased on the 28th; the item was defective and credit was given to the customer.Dec.6Customer D paid the account balance in full.20Customer B 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.(Do not round your intermediate calculations. Round your answer to the nearest whole dollar amount.)