On November 10 of the current year, Flores Mills sold carpet to a customer for $7,200 with credit terms 4/10. 1/30. 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. \begin{tabular}{|l|r|r|} \hline \multicolumn{1}{|c|}{ Account Title } & Debit & Credit \\ \hline Cash & 7,488 & \\ \hline Accounts receivable & & 7,290 \\ \hline Sales discounts forfeited & & 288 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{1}{|c|}{ Account Title } & \multicolumn{1}{|c|}{ Debit } & Credit \\ \hline Cash & 7,200 & \\ \hline Accounts receivable & & 6,912 \\ \hline Sales discounts revenue & & 288 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline Account Title & Debit & Credit \\ \hline Cash & 7,260 & \\ \hline Accounts recelvable & & 7,260 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{1}{|c|}{ Account Title } & Debit & Credit \\ \hline Cash & 7,200 & \\ \hline Accounts receivable & & 6,912 \\ \hline Interest revenue & & 288 \\ \hline \end{tabular}