Giorgio Italian Market bought exist9, 200 worth of merchandise from Food Suppliers and signed a 60-day, 6% promissory note for the exist9.200. Food Suppliers Journal entry to record the sales transaction is: Debit Accounts Receivable exist9.200: credit Sales exist9, 200. Debit Notes Receivable exist9, 200: debit Interest Receivable exist92: credit Sales exist9, 292. Debit Notes Receivable exist9, 200: credit Sales exist9, 200. Debit Accounts Receivable exist9, 292: credit Sales exist9, 292. Debit Notes Receivable exist9, 292: credit Sales exist9, 292