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Question 11 On July 22, Peter sold $23700 of inventory items on credit with the terms 3/15, net 30. Payment on $15100 sales was received on August 1 and the remaining payment was received on August 12. Assuming Peter uses the gross method of accounting for sales discounts, which one of the following entries was made on August 1 to record the cash received? Cash 14647 Accounts Receivable 14647 Cash 15100 Accounts Receivable 15100 Accounts Receivable 453 Sales Discount Forfeited 453 Cash 14647 453 Sales Discount Accounts Receivable 15100