The following transactions were selected from the records of OceanView Company: July 12 Sold merchandise to Customer R, who charged the $3,000 purchase on his Visa credit card. Visa charges July15July20SceanViewa2percentcreditcardfee.SoldmerchandisetoCustomerSataninvoicepriceof$9.000;terms3/10,n/30. July 20 Sold merchandise to Customer T at an invoice price of $4,000; terms 3/10,n/30. August 25 Collected payment from Customer $ from July 15 sale. Required: Assuming that Sales Discounts and Credit Card Discounts are treated as contra-revenues, compute net sales for the two months ended August 31