Company ABC sells football equipment. On November 14, they shipped $6,000 worth of uniforms to Customer A, terms 2/10, n/30. On November 21, they received an order from Customer B for $3,600 worth of custom printed equipment to be produced in December. On November 30, Customer A return $600 of defective merchandise. Company ABC has received no payments from either school as of month end. What amount will be recognized as accounts receivable, net on the balance sheet as of November 30