On December 12, your company sold and shipped $4,000 worth of goods to your...

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Accounting

On December 12, your company sold and shipped $4,000 worth of goods to
your customer ABC Inc. on account.
On December 15, ABC Inc. returned $1,200 worth of goods back to your
company and requested your company to credit its account for the return.
On December 20, ABC Inc. issued a check to your company to pay off the rest of
the accounts receivable.
Your company has a 2/10 net 30 credit term for ABC Inc.
What is the amount of the cash payment your company can receive from ABC
Inc. on December 20? Enter whole number, without comma or dollar sign.
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