2 pts Question 23 Sheffield Corp.uses the gross method to record sales made on credit. On June 10, 2017, it sold goods worth $259000 with terms 3/10,n/30 to Ivanhoe Company. On June 19, 2017. Sheffield received payment for 1/2 of the amount due from Ivanhoe Company. Sheffield's fiscal year end is on June 30, 2017. What amount will be reported in the financial statements for the accounts receivable due from Ivanhoe Company? $259,000 None of these answer choices are correct. 5253,820 $129500 5126,910