During the month of January, Ava Corporation purchased goods from two suppliers. The sequence of events was as follows: Jan. 6 Purchased goods for $1,070 from Noah with terms 2/10, 1/30 6 Purchased goods from Emma for $1,110 with terms 2/10, 1/30 . 14 Paid Noah in full 30 Paid Emma in full On January 14, when Ava pays Noah, the debit to accounts payable will be