Thank you, I am really stumped.

Canvas X @ DE Question 5 2 pts When a customer dishonors a note, the company should debit: Bad Debt Expense. Allowance for Doubtful Accounts. Accounts Receivable Notes Receivable. Question 6 2 pts Ciao Incorporated borrowed $20,000 from the bank and received a 6%, 90-day note payable on November 1. On December 31st the adjusting journal entry for this note includes: Credit Notes Payable for $200. Debit Interest Experte for $300. Credit Interest Payable for $200 Credit Cash for $300. 2 pts D Question 7