On March 20 of this year, Granite Bay Jet Ski, Inc., borrowed $12,000 cash by issuing a 90-day, 11.0%, note payable. The proceeds of the note were received and deposited in the Cash account. This note is due tomorrow and is paid in full (including 90-day interest) with check number 31226. Use a 360-day year when computing interest. At the invoice prompt enter NTPAY for note payable. How do I do this?
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