QUESTION 3 Uniform Supply accepted a 54,800, 90 day, 10% note from Tracy Janitorial on October 17. What entry should Uniform Supply make on January 15 of the next year when the note is paid? (Assume reversing entries are not made.) (Use 360 days a year.) Debit Cash 54,920; credit interest Revenue 520; credit Interest Receivable 5100, credit Notes Receivable 54,800 Debit Notes Receivable 54,800; debit interest Receivable $120; credit Sales $4,920. Debit Cash $4,920; credit interest Revenue 5120; credit Notes Receivable $4,800, Debit Cash 54,920; credit Notes Receivable $4.920. Debit Cash $4920; credit Interest Revenue 5100; credit Interest Receivable $20; credit Notes Receivable $4,800