8 QS 7-12 Note receivable honored LO P4 nts On August 2, Jun Co. receives a $7,100, 90-day, 12.0% note from customer Ryan Albany as payment on his $7,100 account receivable. Prepare Jun's journal entry assuming the note is paid by the customer on October 31 of that same year. (Do not round intermediate calculations. Round your answers to nearest whole dollar value. Use 360 days a year.) eBook View transaction list 000 Hint Journal entry worksheet Ask Record cash received on note plus interest. eferences Note: Enter debits before credits. Date General Journal Debit Credit Oct 31 Record entry Clear entry View general journal