On August $9,$ Pierce Company receives a $$8,500,90-$day, $8\%$ note from customer Eric Simms as payment on his account. What entry should be made on the maturity date assuming the maker pays in full? $q,$

Debit Notes Receivable $$8,500$; debit Interest Receivable $$170$; credit Sales $$8,670.$

Debit Cash $$8,670$; credit Interest Revenue $$170$; credit Notes Receivable $$8,500.$

Debit Cash $$8,628$; credit Interest Revenue $$128$; credit Notes Receivable $$8,500.$

Debit Cash $$8,613$; credit Interest Revenue $$113$; credit Notes Receivable $$8,500.$

$q,$ Debit Cash $$8500$; credit Notes Receivable $$8,500.$