10 Uniform Supply accepted a $12,800, 90 day, 9% 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) 800 Multiple Choice Debit Cash $13,088, credit interest Revenue $288 Credit Notes Receivable $12,800 Debit Notes Recevable 512,800, debit interest Receivable $288, credit Sales S00BB spoo Debit Cash $13.00, credit interest Revenue $240, credit interest Receivable et Notes Receivable spoo