On July 9, Mifflin Company receives an $8,500, 90- day, 8% note from customer Payton Summers as payment n account what entry should be made on the maturity date assuming the maker pays in fuil,and no adjusting entries have been made related to the note? (Use 360 days a year.) Multiple Choice Debit Cash $8.628, credit Interest evenue $128, credit Notes Recetvable $8.500 Debit Notes Receivable $8,500, debit Interest Receivable $170, credit Sales $8,670. Debit Cash $8,613, credit Interest Revenue $113, credit Notes Receivable $8,500 Debit Cosh $8,670; credit Interest Revenue $170. credit Notes Receivable $8,500