On March 14, Ian Co. accepted a 180-day, 5% note in the amount of $1,000 from Ali Co., a customer. On the due date of the note, Ali dishonors the note and fails to pay. The journal entry that Ian would record on the due date would include a: (Check all that apply.) Multiple select question. credit to Notes Receivable for $1,000. debit to Accounts Receivable - Ali for $1,025. debit to Interest Revenue for $25. debit to Notes Receivable for $1,025. credit to Accounts Receivable - Ali for $1,000. credit to Interest Revenue for $25.

Debit to Accounts Receivable - Ali for $1,025,

Credit to Interest Revenue for $25,

Credit to Notes Receivable for $1,000,

Explanation:

Based on the information given The appropriate journal entry that Ian would record on the due date would include a:

Debit to Accounts Receivable - Ali for $1,025,

($1,000+$25)

Credit to Interest Revenue for $25,

(5%*$1,000*180 /360)

Credit to Notes Receivable for $1,000,

answer; ///i believe the answer is (d) procedures to control the quailty of your product;

month 1 start amount =$3287.90 interest=(3287.90x0.0145/12)3.97 total to pay=$3291.81 paid =$1200 balance =$2,091.87

month 2 starting amount= $2,091.87 interest =$25.28 total to pay =$2117.15 paid =$1200 balance $917.15

month 3 starting amount =$917.15 interest =$11.08 total to pay =$928.23 paid =$928.23 balance =$0 total to pay 1200+1200+928.23 = $3328.23 it will take 3 months to pay a total of $3328.23