Multiple Choice Question 3 On November 10 of the current year, Flores Mils sold carpetto a customer for $7,000 with credit terms 4/10, 1/30. 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? Multiple Choice 7,000 280 Icasti Sales discounts Accounts receivable Sales 7.000 280 cash Accounts receivable 6,720 Cash Isales Accounts receivable 7.000 Cash Sales discounts Accounts receivable 6,220 280