During the months of January. Ava Corporation purchased goods from two suppliers. The sequence of events was as follows: Purchased goods for $1510 from Noah whth terms 2/19,n/30 6 Purchased goods from Emma for $900 with terms 2/10,nBO Paid Woah in full. Paid Emma in full. On January 14, when Ava pays Noah, the debit to accounts payable will be