Type your answer in the box. On April 8, Party Time received merchandise costing $1,500 with freight charges of $100 paid by the supplier and added to the invoice, terms 2/10, n/30. Some goods were returned, and, on April 11, the supplier issued a credit memo in the amount of $400. On April 17, Party Time wrote a check for the amount due of $ (Do not input a comma or cents.)