On November $10$ of the current year, Flores Mills sold carpet to a custorner for $$8,000$ with credit terms $\frac{2}{10},$ n$/30.$ Flores uses the gross method of accounting for sales discounts What is the correct entry for Flores on November $17,$ assuming the correct payment was received on that date?

$\backslash$table$[[$Account Title,Debit,Credit$],[$Cash$,7,840,],[$Sales discounts,$160,],[$Accounts receivable,,$8,000],[$Account Title,Debit,Credit$],[$Cash$,7,840,],[$Accounts receivable,,$7,840]]$

$\backslash$table$[[$Account Title,Debit,Credit$],[$Cash$,7,840,],[$Sales$,160,],[$Accounts receivable,,$8,000]]$

$\backslash$table$[[$Account Title,Debit,Credit$],[$Cash$,8,000,],[$Sales discounts,$160,],[$Accounts receivable,,$8,000],[$Sales$,,160]]$