Uniform Supply accepted a $4,800, 90-day, 10% 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.) Multiple Choice Debit Notes Receivable $4,800, debit interest Receivable $120. Credit Sales $4.920 Debit Cash $4.920, credit Notes Receivable $4.920 Debit Cash 54 920. credit interest Revenue $100. credit interest Receivable $20. credit Notes Receivable $4,800. Debit Cash $4.920, credit interest Revenue $20, credit interest Receivable $100, credit Notes Receivable $4800 Debit Cash $4.920credit interest Revence $120, credit Notes Receivable $4800