On November 10 of the Current Year, Flores Mills Sold $\begin{array}{|c|c|c|}\hline \text { Cash } & 7,840 & \\\hline \text { Accounts receivable } & & 7,840 \\\hline\end{array}$

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?

A) $\begin{array}{|c|c|c|}\hline \text { Cash } & 7,840 & \\\hline \text { Accounts receivable } & & 7,840 \\\hline\end{array}$
B) $\begin{array}{|l|r|r|}\hline \text { Cash } & 7,840 & \\\hline \text { Sales discounts } & 160 & \\\hline \text { Accounts receivable } & & 8,000 \\\hline\end{array}$
C) $\begin{array}{|l|r|r|}\hline \text { Cash } & 7,840 & \\\hline \text { Sales } & 160 & \\\hline {\text { Accounts receivable }} & & 8,000 \\\hline\end{array}$
D) $\begin{array}{|l|r|r|}\hline \text { Cash } & 8,000 & \\\hline \text { Sales discounts } & 160 & \\\hline \text { Accounts receivable } & & 8,000 \\\hline \text { Sales } & & 160 \\\hline\end{array}$