Uniform Supply accepted a $6,000, 90-day, 12% note from Tracy Janitorial on October 17 If the note is dishonored, but Uniform Supply intends to continue collection efforts, what entry should Uniform Supply make on January 15 of the next year? (Assume no reversing entries are made) (Use 360 days a year.) Debit Cash $6,180, credit Interest Revenue $30, credit Interest Recelvable $150, credit Notes Receivable $6,000 Debit Notes Recevable $6,000, debit Interest Receivable $180, credit Sales $6,180 Debit Cash $6,180, credit Notes Recelvable $6,180 Debit Cash $6,180: credit Interest Revenue $150, credit Interest Receivable $30, credit Notes Receivable $6,000 Debit Accounts Recelvable $6,180, credit Interest Revenue $30, credit Interest Receivable $150, credit Notes Receivable $6,000