ASAP

Sheridan Company uses the gross method to record sales made on credit, on June 10, 2020, it sold goods worth $239000 with terms 2/10, 1/30 to Carla Vista Co. On June 19,2020, Sheridan received payment for 1/2 of the amount due from Carla Vista Co. Sheridan's fiscal year end is on June 30, 2020. What amount will be reported in the financial statements for the accounts receivable due from Carla Vista Co.? O $234220 O $119500 O $239000 O $117110