The following transactions were selected from among those completed by Bennett Retailers in November and December Nov. 20 Sold 20 items of merchandise to customer B at an invoice price of $5,980 (total); terms 2/10, 1/38. 25 Sold two items of merchandise to customer C, who charged the $500 (total) sales price on her Visa credit card. Visa charges Bennett Retailers a l percent credit card fee. 28 Sold 10 identical items of merchandise to customer D at an invoice price of $9,100 (total); terms 2710, /30. 29 Customer 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. 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.) Net sales