Uniform Supply accepted a $17.200, 90-cay, 6% 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) Multiple Choice Debit Cash $17.458; credit interest Revenue $43. credit interest Receivable $215, credit Notes Receivable $17200 Debit Notes Receivable $12.200, debit interest Receivable $258; crede Sales $17458 Debit Cash $17468; credit interest Revenue $215 credit interest Receivable $43; credit Notes Receivable 312200. Debit Cash $17458, credit interest Revenue 5258 credit Notes Receivable $12.200 Debit Cash $17.458 credit Notes Receivable $17.458