On November 10 of the current year, Boley Boxes sold carpet to a customer for $7,400 with credit terms 4/10, n/30. Boley uses the gross method of accounting for sales discounts. What is the correct entry for Boley on November 17, assuming the correct payment was received on that date? Cash 7,104 O 296 Sales discounts Accounts receivable 7,400 Cash Sales 7,104 296 Accounts receivable 7,400 O 7, 400 296 Cash Sales discounts Accounts receivable Sales 7, 400 296 Cash Accounts receivable 7,104 7,104