On January 1, a company purchased finished goods with terms 2/10, net 30. The following data are related to this purchase: Invoice price: $6,858 On January 9th, the company sent a payment against $3,878 of the original invoice. Note that this was not the amount remitted. The remaining balance of the invoice was paid on January 31st. Assuming a balance of zero in the inventory account before the January 1 purchase, what should be the balance in the inventory account as of January 31st if no inventory was sold during January?