Saved Help Save & Exit On November 10 in the current year, ZZZZ Best sold carpet to a customer for $8,300 with credit terms 3/10, n/30. ZZZZ Best uses the gross method of accounting for sales discounts. Which of the following is the correct entry for ZZZZ Best on November 17. assuming the correct payment was received on that date? Multiple Choice Multiple Choice Cash Sales Accounts receivable 8,051 249 8,300 8,051 Cash Sales discounts Accounts receivable 8,300 None of these answer choices are correct Cash Accounts receivable 8,051 8,051 Cash Sales discounts Accounts receivable Sales 8,300 249 8,300 249