On November 10 of the current year, Flores Mills sold carpet to a customer for $9,000 with credit terms 3/10, 1/30. Flores uses the gross method of accounting for cash discounts. What is the correct entry for Flores on November 17, assuming the correct payment was received on that date? Multiple Choice 8,730 8,730 9,000 Sales discounts Accounts receivable 19.000 270 Cash Accounts receivable