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2 E6-3 (Algo) Reporting Net Sales with Credit Sales, Sales Discounts, Sales Returns, and Credit Card Sales LO6-1 points The following transactions were selected from among those completed by Bennett Retailers in November and December: Nov. 20 Sold 20 Itens of merchandise to Customer at an Invoice price of $6,200 (total), terne 3/10, 6/30. 25 sold to tens of merchandise to Customer C, who charged the $400 (total) sales price on her Visa credit card. Visa charges Bennett Retailers a 1 percent credit card fee. 20 Sold 10 identical Itens of merchandise to Customer Dat an invoice price of $10.000 (total): terne 3/10, 6/30. 29 Customer returned one of the tone purchased on the 28th the item was defective and credit was given to the customer. Dec. 6 Customer paid the account balance in full. 20 Customer paid in full for the invoice of November 20. eBook Hit Print 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.) References Net als