Basic Company lent a customer $10,000 using a note. The journal entry to record the transaction is: Debit Cash $10,000, credit Notes Receivable $10,000. Debit Notes Receivable $10,000, credit Cash $10,000. Debit Cash $10,000, credit Accounts Receivable $10,000. Debit Accounts Receivable $10,000, credit Cash $10,000