Question: Cart 252Fnewconnect.education.com 252 erts.heducation.com/ext/map/index..con conexternal browser launchurahttp253A%252 Chapter 7:12 Help Save On November 1 Orpheum Company accepted a $10.200, 90-day, 10% note from a customer

 Cart 252Fnewconnect.education.com 252 erts.heducation.com/ext/map/index..con conexternal browser launchurahttp253A%252 Chapter 7:12 Help Save
On November 1 Orpheum Company accepted a $10.200, 90-day, 10% note from

Cart 252Fnewconnect.education.com 252 erts.heducation.com/ext/map/index..con conexternal browser launchurahttp253A%252 Chapter 7:12 Help Save On November 1 Orpheum Company accepted a $10.200, 90-day, 10% note from a customer to settle his account. Whatentry should be made on the November to record the acceptance of the note? Maple Choice Deo Not Receive $10.200, Accounts Receivable 510.200 Det No Receivable 510.2005 reditSes 510200 Dube Sols $10.200con accounts focal 510200 O Debit Not Receive 510.200 R$10.200 Det heti 510455. creot Account cele $10.200.5755 Next > 4 80 2 888 $ 4 % 5 EX 7 6 8 9 0 2 3 1 a Y U P E W R T H . G D J L F S V 7 V C B . N on November 1, Orpheum Company accepted a $10,200, 90-day, 10% note from a customer to settle his account. What entry should be mode on the November 1 to record the acceptance of the note? Multiple Choice 204 Debit Note Receivable $10.200: credit Accounts Receivable $10,200, Debit Note Receivable $10.200 credit Sales $10.200 Debit Sales $10.200; credit Accounts Receivable $10.200 Debit Note Receivable $10.200; Credit Cash $10.200. Debit Note Receivable $10,455credit Accounts Receivable $10.200. credit interest Revenue $255

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