How to properly record

On November 10 of the current year, Flores Mills sold carpet to a customer for $8,000 with credit terms 2/10, n/30. Flores uses the gross method of accounting for cash discounts. What is the correct entry for Flores on November 17, assuming the correct payment was received on that date? 3 points Multiple Choice 2 01:08:46 O Cash 7 , 840 Sales 160 Accounts receivable 8 , 000 O Cash 7, 840 Accounts receivable 7, 840 O Cash 8, 000 Sales discounts 160 Accounts receivable 8, 000 Sales 16 O Cash 7, 840 Sales discounts 160 Accounts receivable 8 , 000