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On November to of the current year. Flores Mills sold carpet to a customer for $7,500 with credit terms 3/10, 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? \begin{tabular}{|l|r|r|} \hline Cash & 7,275 & \\ \hline Sales discounts & 225 & \\ \hline Accounts receivable & & 7,500 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline Cash & 7,275 & \\ \hline Sales & 225 & \\ \hline Accounts receivable & & 7,500 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline Cash & 7,500 & \\ \hline Sales discounts & 225 & \\ \hline Accounts receivable & & 7,500 \\ \hline Sales & & 225 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline Cash & 7,275 & \\ \hline Accounts receivable & & 7,275 \\ \hline \end{tabular}