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Oswego Clay Pipe Company sold $47,000 of pipe to Southeast Water District $45 on April 12 of the current year with terms 1/15, n.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? \begin{tabular}{|l|r|r|} \hline Cash & 47,000 & \\ \hline Sales discounts & 470 & \\ \hline Accounts receivable & & 47,000 \\ \hline Sales discounts forfeited & & 470 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline Cash & 47,000 & \\ \hline Accounts receivable & & 46,530 \\ \hline Sales & & 470 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline Cash & 46,530 & \\ \hline Sales & 470 & \\ \hline Accounts receivable & & 47,000 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline Cash & 46,530 & \\ \hline Sales discounts & 470 & \\ \hline Accounts receivable & & 47,000 \\ \hline \end{tabular}