Gorgio Market bought $9.000 worth of merchandisetom Food Suppliers and send a sody, prostory note for the $9.000 Food Suppliers out to record the collection on the day year De Croches de SSD Desecev, 2200 O DCS.COM De ce A company borrowed $15,000 by signing a 120 day promissory note at 10%. The total to be paid at maturity of the note is: (Use 360 days a year) Multiple Choice $19,550,00 $19,750.00 $15.500.00 520,250.00 $21.000.00 Mullis Company sold merchandise on account to a customer for $805, terms 1/30. The Journal entry to record this sale transaction would be: Multiple Choice Debit Cash of 5005 and creat Sales 5805 Debit Cash of $80s and credit Accounts Receivable S805 Debit Accounts Receivable 5005 and creat Sales $905. Debit Accounts Receivable 500s and creat Cash 3905 Debit Sales 5005 and beat Accounts Receivabe 5805