A company bills one of its customer $900 for inventory sold, $100 for freight to ship the inventory and 8% sales tax on both of these items. Which of the following will be part of the journal entry to record this sales transaction?

Question 30 options:

	Credit Accounts Receivable for $1,080
	Debit Prepaid Freight Expense for $100
	Credit Sales Revenue for $900
	Debit Sales Tax Payable for $80
	Credit Unearned Revenue for $1,000