On July 22, 2019, JFM Builders sold S15,000 of inventory on account with the terms 215, net 30. Payment was received on August 1, 2019. Assuming JFM Builders uses the gross method of accounting for sales discounts, which entry is made on August 1, 2019 to record the cash received? ON Debit Credit Cash 15.000 Accounts receivable 15.000 Credit Debit 14700 14,700 Cash Accounts receivable OC Accounts receivable Sales discounts Debu 300 300 DO cos Sales de counts Accounts receivable DADA 14.700 306 15,000