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 B at an invoice price of $$5,700($total$)$; terms $3/10,$ n$/30.$

November $25$ Sold 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.

November $28$ Sold $10$ identical items of merchandise to Customer D at an invoice price of $$9,200($total$)$; terms $3/10,$ n$/30.$

November $29$ Customer D returned one of the items purchased on the $28$th; the item was defective and credit was given to the customer.

December $6$ Customer D paid the account balance in full.

December $20$ 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 $31.$