al Sign In sif Login - Powered by... > SpEd Forms Login Visiting Student - R... S E-Mail Accounts - R... Online Learning - R... M Medica MHPS Plan ers 7. 8. & 9 0 Save Oswego Clay Pipe Company cold $45,600 of pipe to Southeast Water District #45 on April 12 of the current year with terms 2/15, 1/60. Oswego uses the gross method of accounting for sales discounts. What entry would Oswego make on June 10, assuming the customer made the correct payment on that date? Multiple Choice Cash Accounts receivable Sales discounts forfeited 145.600 44,688 912 O Cast Accounts receivable Discounts receivable 45,500 44.688 912 *Untitled - Notepad ho File Edit Format View Help if this is correct, simply skip this question O Cash Accounts receivable Sales discounts forfeited 46.512 45.600 912 100% UTF-8 Ln 1, Col 46 Windows (CRLF) 49.000 Cash Accounts receivable 5.ee On November 10 of the current year, Flores Mills sold carpet to a customer for $7400 with credit terms 1/10,n/30. Flores uses the gross method of accounting for sales discounts. What is the correct entry for Flores on November 10? Multiple Choice 7,480 Accounts receivable Sales 7,480 7,326 Accounts receivable Sales 7.326 7,326 Accounts receivable Sales discounts Sales O 2400 Accounts receivable Sales discounts Sales