A) The revenue earned from selling sold goods in the current year to customers who
have not yet paid for those goods (that is, they have promised to pay for those goods
next year).
B) The amount of cash received from customers this year as payment for goods that
were sold to those customers last year.
C) The proceeds from a borrowing from the bank that was to be used to finance
business activities during the current year.
D) The proceeds from the issuance of common stock to owners that was to be used to
finance business activities during the current year.
On December 1, 2015, a company converted an existing account receivable in the
amount of $6,000 to a note receivable to allow an extended payment period. The note is
due in three months and includes an annual interest rate of 9%, The company prepares
year-end financial statements on December 31 and recorded adjusting entries at that
time. What entry should the company make on March 1, 2016, when the interest is paid
at maturity?
A) Debit Cash and credit Notes Receivable for $6,135
B) Debit Cash for $6,135, credit Notes Receivable for $6,000, and credit Interest
Revenue for $135
C) Debit Cash for $135, credit Interest Receivable for $45, and credit Interest revenue
for $90
D) Debit Cash for $135, credit Interest Receivable for $45, and credit Interest Revenue