On November 1, Eli Co. received a $6,000, 60-day, 6% note from a customer as payment on his $6,000 overdue account. Eli's journal entry to record this transaction on November 1, would include a:
a. debit to Accounts Receivable for $6,060.
b. debit to Notes Receivable for $6,000.
c. credit to Accounts Receivable for $6,000.
d. credit to Notes Receivable for $6,0600