Autumn Designs & Decorators issued a $120-$day, $6\%$ note for $$86,200,$ dated April $13$ to Zebra Furniture Company on account.Required:a$.$ Determine the due date of the note.b$.$ Determine the maturity value of the note. Assume a $360-$day year when calculating interest. Do not round your intermediate calculations and round your final answer to the nearest dollar.c$.$ Journalize the entries to record the following: $(1)$ receipt of the note by Zebra Furniture and $(2)$ receipt of payment of the note at maturity. Refer to the chart of accounts for the exact wording of the account titles.CHART OF ACCOUNTSZebra Furniture CompanyGeneral LedgerASSETS$110$Cash$111$Petty Cash$121$Accounts Receivable$-$Autumn Designs & Decorators$129$Allowance for Doubtful Accounts$132$Notes Receivable$141$Merchandise Inventory$145$Office Supplies$146$Store Supplies$151$Prepaid Insurance$181$Land$191$Store Equipment$192$Accumulated Depreciation$-$Store Equipment$193$Office Equipment$194$Accumulated Depreciation$-$Office EquipmentLIABILITIES$210$Accounts Payable$211$Salaries Payable$213$Sales Tax Payable$214$Interest Payable$215$Notes PayableEQUITY$310$Owner, Capital$311$Owner, Drawing$312$Income SummaryREVENUE$410$Sales$610$Interest RevenueEXPENSES$510$Cost of Merchandise Sold$520$Sales Salaries Expense$521$Advertising Expense$522$Depreciation Expense$-$Store Equipment$523$Delivery Expense$524$Repairs Expense$529$Selling Expenses$530$Office Salaries Expense$531$Rent Expense$532$Depreciation Expense$-$Office Equipment$533$Insurance Expense$534$Office Supplies Expense$535$Store Supplies Expense$536$Credit Card Expense$537$Cash Short and Over$538$Bad Debt Expense$539$Miscellaneous Expense$710$Interest Expensea. Determine the due date of the note. b$.$ Determine the maturity value of the note. Assume a $360-$day year when calculating interest. Do not round your intermediate calculations and round your final answer to the nearest dollar.