Because Cash credit is wrong it makes me think there should be a fourth entry in debit.

options are:

Accounts payable

Accounts recievable

Bonus payable

Cash

cost of goods sold

defferered income tax liabiity

employee benifits plan payable

employee bonus expense

employee federal income tax payable

employee life insurance payable

employee medical insurance payable

employee union dues payable

estimated warrenty liability

federal unemployment tax payable

Fica medicare tax payable

Fica social secrity tax payable

income tax payable

interest expense

interst payable

interest recievable

interest revenue

merchandise inventory

notes payable

notes recievable

parts inventory

payroll tax expenses

salaries expenses

salaries payable

sales

sales discounts

sales returns and allowances

sales tax payable

sales tax revenue

sales unemployment tax payable

ticket revenue

unearned service revenue

unearned ticket revenue

vacation benifit expense

vacation benift payable

warrenty expense

Keesha Company borrows $100,000 cash on November 1 of the current year by signing a 120 -day, 10\%, $100,000 note. 1. On what date does this note mature? 2. \& 3. What is the amount of interest expense in the current year and the following year from this note? 4. Prepare journal entries to record (a) issuance of the note, (b) accrual of interest on December 31 , and (c) payment of the not maturity. Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Prepare journal entries to record (a) issuance of the note, (b) accrual of interest on December 31 , and (c) payment of the note at maturity. (Use 360 days a year. Do not round intermediate calculations.)