On August 9, Perce Company receives a $6.500, 90-day not from customer nie sommer on Why the money OOO Der Notes Receivable $8.500 debt interest Receivable 5170 crede Ses 8.670 Deti Cash 5.670. Cred interest Revenue $170, crede Notes Receivable $2.500 Debit Cash $8.628 credit interest Revenue 128 credit Notes Receivable 58.500 Debt Cash $8613credit interest Revenge ST Credit Notes Receivable 58.500 Debit Cash 58 500, credit Notes Receivable $8.500