On November 10 of the current year, Flores Mills sold carpet to a customer for $8,300 with credit terms 1/10, n/30. Flores uses the gross method of accounting for sales discounts. What is the correct entry for Flores on November 17, assuming the correct payment was received on that date? Multiple Choice Cash Sales Accounts receivable 8,217 83 8,300 Cash Sales discounts Accounts receivable Sales 8,300 83 8,300 83 Cash Sales discounts 8,217 8,217 Cash Sales Accounts receivable 83 8,300 Cash Sales discounts Accounts receivable Sales 8,300 83 8,300 83 Cash Sales discounts Accounts receivable 8,217 83 8,300 Cash Accounts receivable 8,217 8,217