Secure | https/ low/connect.htm Ch. 7 Assessment Help Save&Exit s On November 10 of the current year, Flores Mills sold carpet to a customer for $8,000 with credit terms 2/10, n/30. Flores uses the gross method of accounting for cash discounts. What is the correct entry for Flores on November 17, assuming the correct payment was received on that date? 025855 Multiple Choice eBook 7,840 Accounts receivable 7,840 Cash Sales 7,848 160 Accounts receivable Cash Sales discounts 8,800 160