On September $1,$ Horn Co$.$ accepted a $60-$day, $5\%$ note in the amount of $$3,000$ from a customer. On the due date of the note, the customer dishonors the note and fails to pay. The journal entry that Horn would make on the due date would include debit to:

Multiple choice question.

Cash for $$3,150$

Accounts Receivable for $$3,025$

Accounts Receivable for $$3,000$

Accounts Receivable for $$3,150$

Cash for $$3,000$

Cash for $$3,025$