Hello, please help me to solve it step by step. I know correct answer posted on the below. Thank you so much.

Testbank Multiple Choice Question 92

On July 22, Anthony sold $24600 of inventory items on credit with the terms 3/15, net 30. Payment on $16000 sales was received on August 1 and the remaining payment was received on August 12. Assuming Anthony uses the gross method of accounting for sales discounts, which one of the following entries was made on August 1 to record the cash received? Correct answer: How can I reach these journal entry?

Cash15520

Sales Discount 480

Accounts Receivable 16000