TechCom_entry for note receivable

Teller purchased merchandise from TechCom on October 17 of the current year and TechCom accepted Teller's $11,600, 90-day, 6% note.

What entry should TechCom make on January 15 of the next year when the note is paid? (Use 360 days a year.)

Debit Notes Receivable             $11,600

debit Interest Receivable               $174

 credit Sales                              $11,774.

Debit Cash                               $11,774

credit Interest Revenue              $174

credit Notes Receivable             $11,600

Debit Cash                               $11,774

credit Notes Receivable             $11,774

Debit Cash                               $4,920

credit Interest Revenue              $100

credit Interest Receivable             $20

credit Notes Receivable             $4,800

 Debit Cash                              $11,774

credit Interest Revenue              $29

credit Interest Receivable           $145

credit Notes Receivable             $11,600.

whats the answer