3 On November 10 of the current year, Flores Mills sold carpet to a customer for $7,100 with credit terms 3/10, n/30. Flores uses the gross method of accounting for sales discounts. What is the correct entry for Flores on November 17, assuming the correct payment was received on that date? 8 02:18:14 Multiple Choice eBook References 7,100 213 Cash Sales discounts Accounts receivable Sales 7,100 213 Cash 6,887 213 Sales discounts Accounts receivable 7,100 Cash Sales Accounts receivable 6,887 213 7,100 6,887 Cash Accounts receivable 6,887