On November 10 of the current year, Flores Mills sold carpet to a customer for $7,700 with credit terms 3/10, n/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? Cash 7,469 Accounts receivable 7,469 Cash 7,469 Sales discounts 231 Accounts receivable 7,700 Cash 7,469 Sales 231 Accounts receivable 7,700 Cash 7,700 Sales discounts 231 Accounts receivable 7,700 Sales 231