HANDISE ON ACCOU FOR $1,800 TOJELIZ ANY WITH CREDIT TERMS OF 5/10, N/30. JELTZ RETURNS $300 OF MERCHANDISE THAT WAS DAMAGED, ALONG WITH A CHECK TO SETTLE THE ACCOUNT WITHIN THE DISCOUNT PERIOD. WHAT IS THE AMOUNT OF THE CHECK? $1,764 $1,500 $1,770 $1,425 18) THE METRIC COMPANY SELL $300 OF MERCHANDISE ON ACCOUNT TO THE ZEE COMPANY WITH CREDIT TERM 10/10, N/30. IF THE ZEE COMPANY REMITS A CHECK TAKING ADVANTAGE OF THE DISCOUNT OFFERED. WHAT IS THE AMOUNT OF COMPANY ZEE'S CHECK $240 $210 $270 $294 19) If you add your beginning inventory to your purchases you will have goods available for sale D a liability an expense Da contra purchase account (pts) (1pts) (1pts)