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Unstrum Company received a 60 - day, 9% note for $21,500, dated July 23 , from a customer on account. Required: a. Determine the due date or the note. b. Defermine the maturicralue of the note. Assume 360 days in a year. Do not round your intermediate calculations and round your final answer to the nearest dollar. c. Joumakze the entry to record the recept of the payment of the note at maturity. Refer to the chart or accounts for the exact woraling or the account trees. CNOW joumais do not use ines for joumal explanations Every ine on a joumal page is used for debit or credt entres. CNOW journols wil autamatically indent a credit entry when a credit amount is entered Chart of Accounts CHART OF ACCOUNTS Linstrum Company General Ledger ASSETS 110 Cash 111 Petty Cash 120 Accounts Receivable 129 Allowance for Doubtful Accounts 132 Notes Receivable 141 Merchandise Inventory 145 Once Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense a. Defermine the dive dale of the note b. Defermine the maturivavalue of the nofe. Assume 360 days in a year. Do not round your intermediate calculations and round your final answer to the nearest dollar