D Question 20 2 pts What is the amount we owe on the invoice given the following information. The amount of purchase was $2,000. We were billed $200 for shipping (FOB shipping point and added to our invoice). We returned $300 of merchandise. What is the amount we owe after a 1% discount? O $1683 O $1881 O $2000 O $1883 Question 21 2 pts A debit or debits recorded in the journal to reimburse the petty cash fund is to: O Petty Cash Accounts Receivable O Cash O Various accounts for which the petty cash was disbursed Question 22 2 pts The party to whose order a check is written is called the: O payer O drawer O payee O drawee