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

Question options:

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