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Dole Corp. ' s accounts payable at December 3 1 , 2 0 1 5 , totaled $ 8 0 0 , 0 0 0

Dole Corp.'s accounts payable at December 31,2015, totaled $800,000 before any necessary year-end adjustments relating to the following transactions:
On December 27,2015, Dole wrote and recorded checks to creditors totaling $350,000 causing an overdraft of $100,000 in Dole's bank account at December 31,2015. The checks were mailed out on January 10,2016.
On December 28,2015, Dole purchased and received goods for $150,000, terms 210,n30. Dole records purchases and accounts payable at net amounts. The invoice was recorded and paid January 3,2016.
Goods shipped F.O.B. destination on December 20,2015 from a vendor to Dole were received and recorded January 2,2016. The invoice cost was $65,000.
At December 31,2015, what amount should Dole report as total accounts payable? [Do not use commas (,) nor dollar signs ($)]
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