Adriana Graphic Design receives $1.800 from a client billed in a previous month for services provided. Which of the following general Journal entries will Adriana Graphic Design make to record this transaction? Multiple Choice Credit Account Title Cash Unearned Revenue Debit 1,800 1,800 Credit Account Title Accounts Payable Design Revenue Debit 1,800 1,800 Credit Account Title Accounts Receivable Cash Debit 1,800 1.800 Credit Account Title Accounts Receivable Unearned Revenue Debit 1,800 1,800 O Account Title Credit Debit 1,800 Cash Unearned Revenue 1,800 Credit Account Title Accounts Payable Design Revenue Debit 1,800 1,800 Credit Account Title Accounts Receivable Cash Debit 1,800 1,800 Credit Account Title Accounts Receivable Unearned Revenue Debit 1,800 1,800 Account Title Credit Cash Accounts Receivable Debit 1,800 1,800