HELPPPP

A company receives a 5\%, 90-day note for $4,800. The total interest due on the maturity date is: (Use 360 days a year.) Multiple Choice $60.00. $80.00 $120.00. $140.00 $240.00. On November 1, Orpheum Company accepted a $10,900,90-day, 12% note from a customer to replace an account receivable. What entry should be made by Orpheum on the November 1 to record the acceptance of the note? Multiple Choice Debit Notes Receivable $10,900; credit Cash $10,900. Debit Notes Receivable $10,900; credit Accounts Receivable $10,900. Debit Notes Receivable $10,900; credit Sales $10,900. Debit Notes Receivable $11,227; credit. Accounts Receivable $10,900; credit Interest Revenue $327. Multiple Choice Debit Notes Receivable $10,900; credit Cash $10,900. Debit Notes Receivable $10,900; credit Accounts Receivable $10,900. Debit Notes Receivable $10,900; credit Sales $10,900. Debit Notes Receivable $11,227; credit Accounts Receivable $10,900; credit Interest Revenue $327. Debit Sales $10,900; credit Accounts Receivable $10,900. Mackenzie Company sold $680 of merchandise to a customer who used a Regional Bank credit card. Regional Bank charges a 4.0% fee for sales on its credit cards. The journal entry to record this sales transaction would be: Multiple Choice Debit Cash of $680 and credit Sales $680. Debit Cash of $680 and credit Accounts Receivable-Regional $680. Debit Accounts Receivable-Regional \$652.80; debit Credit Card Expense $27.20 and credit Sales $680. Debit Cash $652.80; debit Credit Card Expense $27.20 and credit Sales $680. Multiple Choice Debit Cash of $680 and credit Sales $680. Debit Cash of $680 and credit Accounts Receivable-Regional $680. Debit Accounts Receivable-Regional \$652.80; debit Credit Card Expense $27.20 and credit Sales $680. Debit Cash \$652.80; debit Credit Card Expense $27.20 and credit Sales $680. Debit Cash $652.80 and credit Sales $652.80