On November $10$ of the current year, Flores Mills sold carpet to a customer for $$8,700$ with credit terms $110/$

$,$ 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?

Multiple Choice

Account Title Debit Credit

Cash $8,613$

Accounts receivable $8,613$

Account Title Debit Credit

Cash $8,700$

Sales discounts $87$

Accounts receivable $8,700$

Sales $87$

Account Title Debit Credit

Cash $8,613$

Sales discounts $87$

Accounts receivable $8,700$

Account Title Debit Credit

Cash $8,613$

Sales $87$

Accounts receivable $8,700$