Oswego Clay Pipe Company sold $46,800 of pipe to Southeast Water District 45 on Aprit 12 of the current year with terms 4/15, 4/60 Oswego uses the gross method of accounting for sales discounts. What entry would Oswego make on April 23 , assuming the customer made the correct payment on that date? Multiple Choice \begin{tabular}{|l|r|r|} \hline \multicolumn{1}{|c|}{ Account Title } & Debit & Credit \\ \hline Cash & 46,800 & \\ \hline Accounts receivable & & 44,928 \\ \hline Sales & & 1,872 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{1}{|c|}{ Account Title } & \multicolumn{1}{|c|}{ Debit } & Credit \\ \hline Cash & 44,928 & \\ \hline Sales discounts & 1,872 & \\ \hline Accounts receivable & & 46,800 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{1}{|c|}{ Account Title } & \multicolumn{1}{|c|}{ Debit } & Credit \\ \hline Cash & 46,800 & \\ \hline Sales discounts & 1,872 & \\ \hline Accounts recelvable & & 46,800 \\ \hline Sales discounts forfeited & & 1,872 \\ \hline \end{tabular}