Question - The Cookie Company was incorporated on January 1, 2015.  The following transactions occurred in the month of January.

1. Issued 84,000 shares of no par common stock for $374,000. 

2. Issued 7,000 shares of $10 par-value, 8%, preferred stock for $16,000. 

3. Signed a 5-year, 5%, note with the Bank One for $79,000.

4. Paid $34,600 annual rent for office and warehouse space.

5. Purchased $31,500 of office furniture and computer equipment. Paid 24% down and signed a 3-year unsecured note for the remainder.

6. Purchased $1,638 supplies on account.

7. Paid $651 for freight and delivery on the office furniture. Paid $411, set-up charges for the computer equipment.

8. Received the supplies and discovered that $133 of the supplies did not match the invoice. The company returned the incorrect items, notified the supplier and recievd a credit on the store account.

9. Paid $17,596 for a full year of fire and liability insurance.

10. Paid 49% of the remaining supply invoices in time to take a 2% discount. The company treats discounts as a reduction in acquisition cost.

In January, how much did The Cookie Company pay for supplies? (Round to the nearest $1)