7 On July 9 Min Company receives a 59,900, 90-day, 8% note from customer Payton Summers as payment on account. What entry should be made on July 9 to record receipt of the note? 2 Dot Multiple Choice Debit Notes Receivable $10098 crede Sales 510098 Debit Notes Heceivable 59.900, credit Accounts Receivable 50.000 etit Notes Receivable 59.900 credit Sales $9.900 Mc Graw Bill 52M Type here to search 48