On November 10 of the current year, Flores Mills sold carpet to a customer for $7,800 with credit terms 2/10,n/30. Flores uses the gross method of accounting for sales discounts. What is the correct entry for Flores on December 5, assuming the correct payment was received on that date? Multiple Choice 7,800 Cash Accounts receivable Interest revenue 7,644 156 O Cash Accounts receivable 7,800 7,800 Cash Accounts receivable 7,956 7.80 Cash Accounts receivable Interest revenue 7,800 7,644 156 Cash Accounts receivable 7,800 7,800 ces Cash Accounts receivable Sales discounts forfeited 7,956 7,800 156 pa 7,800 Cash Accounts receivable Sales discounts revenue 7,644 156