Uniform Supply accepted a $8.400.90 day, 8% 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 Cath 58.568, credit interest Revenue $28 creditorest Receivable $100 credit Notes Receivable 58 400 De Coh 56 cod interest Roodest Receivable 400 O Cash On 51000 cc