Hello, I currently need help with this accounting problem. The problem is displayed below, and thank you for help + time!

On November 10 of the current year, Cherokee Industries sold moterials to a customer for $8.000 with credit terms 2/10, n/30. Cherokee uses the net method of accounting for sales discounts. What entry would Cherokee moke on November 17 , ossuming the correct poyment was received on thot date? \begin{tabular}{|c|c|c|} \hline Cash & 7,840 & \\ \hline Accounts receivable & & 7,840 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline Cash & 7,840 & \\ \hline Sales discounts & 160 & \\ \hline Accounts receivable & & 8,000 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline Cash & 7,840 & \\ \hline Sales & 160 & \\ \hline Accounts receivable & & 8,000 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline Cash & 8,000 & \\ \hline Sales discounts & 160 & \\ \hline Accounts receivable & & 8,000 \\ \hline Sales & & 160 \\ \hline \end{tabular}