meducation.com/ext/map/index.htm conneternit browser wunchthttp/2512521 Fearnliberty.edu%252Fwp232 portal 252Fframes233tat tag Help Save & El Brinker accepts all major bank credit cards, including First Savings Bank's, which assesses a 2.5% charge on sales for using its card On May 26, Brinker had $6,600 in First Savings Bank Card credit sales. What entry should Brinker make on May 26 to record the deposit? Muluple Choice Debit Accounts Receivable $6.435, debit Credit Card Expense $165, credt Sales $6,600 Debit Cash $6.500, credit Sales 56,600 Debt Accounts Receivable $6.500, credit Sales 56.600 Debit Cash $6,435, debit Credit Card Expense $165 crece Sales $6.600 Doby Cash $6765, credit Credit Card Expense $165 credit Salas 36.600 Prev 20.50 H Next > thing 1 e med Hele Seve a On November 19. Nicholson Company receives a $16,200, 60-day, 10% note from a customer as payment on account. What adjusting entry should be made on the December 31 year end (Use 360 days a year) Multiple Choice Debit interest Receivable $189, credit Interest Revenue $189 Debit Notes Receivable 581 cher Interest Revenue 581 Debrerest Revenue S270. credit interest Receivable 5270 Debir Notes Receivable $189.cdtimetest Recevole $189 Det ble $270 bredte 5270 D 11 G U Help Save & Em On November 1. Orpheum Company accepted a $10.900, 90 day, 12 note from a customer to settle his account. What entry should be made on the November 1 to record the acceptance of the note? Multiple Choice Debit Note Receivable 511227. credit Accounts Receivable $10.900, credit interest Revenue $327 Debit Not Receivable $10.900 credit Salus $10.900 Debt Not Receivable 510,900 credit Accounts Receivable $10.900 Debit Sale $10.900 counts Recentes Debe Nene Receivein 10.900 creat Cran 10,000 or anything O e S 09 124 Saw Help Save & Exh Subme On July 9. Mittlin company receives a $9.100.150 day, 12% note from customer Payton Summers as payment on account. What entry should be made on July 9 to record receipt of the note Multiple Choice Debik Notes Receivable 59,300. credit Accounts Receivable $9.900 Debit Accounts Receivable 59300. Credit Sales 59300 Debtes Receivable 59.46 credit interest Revenue $361 credit Accounts Recebe 59500 Det Notes Receivable 100 de $9300 Do Not Receivable 59.555 treo: 5955 350 Next > @ e Giorgio Italian Market bought $6.000 worth of merchandise from Food Suppliers and signed a 90 day, 8% promissory note for the $6.000 Food Supplier's journal entry to record the collection on the maturity date is (Use 360 days a year.) Multiple Choice Debit Notes Receivable 56120, credit Sales $6120 Debt Notes Receivable $6,000, credit Cash 56.000 Debit Cash $6.000, debit interest Receivable $120, credit Sales 56,120 Debit Cash $6120.credit Notes Receivable $5120 Debt Cash 56120, credit interest Revenue 5120 credit Notes Receivable $6.000 O G 3 0