Uniform Supply accepted a $4,800, 90-day, 10% note from Tracy Janitorial on October 17 What entry should Uniform Supply make on January 15 of

the next vear when the note is paid? (Assume reversing entries are not made. (Use 360 days a vear)

Debit Cash $4,920; credit Interest Revenue $120; credit Notes Receivable $4.800

O Debit Cash S4 920: credit Interest Reventre S20- credit interc st Receivable $100; credit Notes Receivable $4,800.

O Debit Cash 54 920-6 redit Interest Revenue $100; credit Interest Receivable $20: credit Notes Receivable $4,800.

O Debit Cash $4 920: credit Notes Receivable $4 920

O Debit Notes Receivable $-4,800; debit Interest Receivable $120; credit Sales $4,920.

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