Use the information provided below to answer the following question (same for set of 5 questions). Nash began April with accounts receivable of $49,000 and a credit balance in Allowance for Uncollectible Accounts of $1,000. They made $500,000 in credit sales (sales on account) during April. Collections from customers totaled $493,003. One customer, frank Jones, could not pay his $1, 200 account receivable. On April 7, he negotiated to exchange his past-due account for a $1, 200, 4%, 90-day note receivable. Historically, 1% of credit sales have prove uncollectible. During April, 3375 of old accounts receivable were written off as uncollectible. The necessary adjusting entry at April 30 would include: Debit to Interest Receivable, $11, 84 Credit to Interest Payable, $48.00 Debit to Note Receivable, $3.02 Credit to Interest Revenue, $3.02 Both C and D. What amount of receivables does Nash expect to collect front its customers at April 30? $48, 800 $50,000 $49, 175 $54, 425