The SA. Sports does not keep double entry record and you have been appointed as accountant for the business and following information is available for the year ended 31 December 2020 . Opening accounts receivables 100,000 Cash received from credit customers and paid into the bank 700,000 Expenses paid out of cash received from credit customers before banking 6,000 Irrecoverable debts written off 5,000 Refunds to credit customers 2,000 Discounts allowed to credit customers 3,000 Cash Sales 80,000 Closing accounts receivables 80,000 Required: calculate the amount of net sales for S.A Sports?Required to answer. Single choice.