On November 10 of the current year, C-3PO Interiors sold wallpaper to a customer for $7700 with credit terms 2/10, 1/30. C-3PO uses the gross method of accounting for sales discounts. What is the correct entry for C-3PO on December 5, assuming the correct payment was received on that date? Multiple Choice Cash Accounts receivable Sales discounts revenue 7.700 7,546 154 Cash 7,854 Accounts receivable 7.700 Sales discounts forfeited 154 Cash Accounts receivable 7.700 7,700 Cash 17,700 Multiple Choice Cash Accounts receivable Sales discounts revenue 7,700 17,546 154 Cash 7,854 Accounts receivable 7,700 Sales discounts forfeited 154 Cash Accounts receivable 7,700 17,700 Cash Accounts receivable Interest revenue 7,700 7,546 154