1. AG Inc. made a $15,000 sale on account with the following terms: 1/15, n/30. Seven days later AG received $7,425 payment against the sales invoice. AG received no further payments on the invoice before the end of the month. If the company uses the gross method to record sales made on credit, what amount will be reported for the account receivable due for this invoice? A. $7,575 B. $7,425 C. $7,500 D. None of these is correct