The following transactions were selected from among those completed by Cadence Retailers in November and December Nov. 20 Sold 20 items of merchandise to Customer B at an invoice price of $5,500 (total); terms 3/10, n/30 card fee 25 Sold two items of merchandise to Customer C, who charged the $400 sales price on her Visa credit card. Visa charges Cadence Retailers a 2 peroent credt 2 merchandise to Customer D at an invoice price of $9,000 (total) terms 3/10, n/30 Sold 10 identical items of 29 Customer D retuned one of the tems purchased on the 28th, the Rem was defective, and credit was given to the customer 20 Customer B paid in full for the invoice of November 20. Dec. 6 Customer D paid the account balance in full Required: Assume that Sales Returns and Allowances, Sales Discounts, and Credt Card Discounts are treated as contra-revenues, compute not round your intermediate caleulations.) net sales for the two months ended December 31. (D