5 On January 10, 2010, Gonzalez Co. sold merchandise on account to Ernst for $7,576, terms n/30. On February 9 Ernst gave Gonzalez Co. a 10% promissory note in settlement of the accounts receivable. Prepare the journal entry to record the sale and the settlement of the accounts receivable. Date: Description/Account Credit Debit Jan 10, 1.__________________ $__________ 2.__________________ $__________ Feb 9, 3.__________________ $__________ 4.__________________ $__________ The options for the blanks 1-4 are: Sales returns and allowances, Notes receivable, Accounts receivable, Sales discounts, Sales, Allowance for doubtful accounts, or Cash. Thank you