on August 2, Jun company receives a $7800, 90 day, 10% note from customer Ryan Albany as payment on his $7800 account receivable. Prepare Jun journal entry assuming the note is honored by the customer on October 31 of that same year. (Do not round intermediate calculations. Round your answers to the nearest whole dollar value. Used 360 days a year.)

Journal entry worksheet 1 Record cash received on note plus interest. Note: Enter debits before credits. General Journal Debit Credit Date October 31 Record entry Clear entry View general journal