Aldrige Company purchased $1800 of merchandise oDecember 5, terms 2/10, n/15. ODecember 7.$200 worth of merchandise was returned by Aldrige to the supplier.ODecember 15, Aldrige paid the balance ifull. What was the amount of the cheque ( ) ·200.0 ·1568.0 ·1600.0 ·1800.0