> A Moving to another question will save this response. Question 26 Uniform Supply accepted a $14,800, 90-day, 6% note from Tracy Janitorial on October 17. What entry should Uniform Supply make on January 15 of the next year when the note is paid? Assume that December 31 is fiscal year end. (Use 360 days a year) a. Debit Cash $15,022; credit Notes Receivable $15,022. ob. Debit Cash $15,022; credit Interest Revenue $222 credit Notes Receivable $14,800. . Debit Cash $15,022; credit Interest Revenue $37; credit Interest Receivable $185; credit Notes Receivable $14,800. Debit Notes Receivable $14,800, debit Interest Receivable $222; credit Sales $15,022. Od Moving to another question will save this response. MacBook Air DDD DOO F5 FI F4 F2 F3 # $ % &