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 $7,000 (total); terms 3/10, n/30. Nov. 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 2 percent credit card fee. Nov. 28 Sold 5 identical items of merchandise to Customer F at an invoice price of $5,000 (total); terms 3/10, n/30. 29 Customer F returned one of the items purchased on the 28th; the item was defective and credit was given to the customer. Nov. Dec. Customer B paid the account balance in full. Dec. 30 Customer F paid in full for the invoice of November 29. 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