Financial Accounting A https://eprc ... Turnadot & Sons is a small wholesaler of decorative cast iron objects. The following events, related to a special customer order, occur as described below August 5, 2015: Turnadot receives the special order for 200 outdoor planters at a selling price of $50 each, including delivery at a future convenient time and location. The customer, with whom Turmadot has had a long term, trouble-free relationship, pays $3,000 as a deposit and agrees to pay the rest on delivery Turnadot immediately orders S4,000 worth of planters from its supplier and pays a $1,000 deposit for them. August 27, 2015: Turnadot pays $3,000 balance due to the supplier upon delivery of the planters to its warehouse. September 5, 2015: The customer calls for delivery of the planters, and pays the balance of $7,000 when they arrive at the customer site. On August 5, 2015, which one of the following accounting entries, related to the $10,000 special order, should be recorded in Turnadots financial accounting system? O Debit accounts receivable $10.000: credit revenues $10,000 O Debit cash $3.000; credit revenues $3,000 O Debit cash $3.000; credit a liability 'advances from customers' $3,000 O Debit cash $3,000; debit accounts receivable $7,000; credit revenues $10,000