Adriana Graphic Design receives $2,150 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 Account Title Debit Credit Cash 2,150 Accounts Receivable 2,150 Account Title Debit Credit Cashi 2,150 Unearned Revenue: 2,150 Account Title Debit Credit Accounts Receivable 2,150 Unearned Revenue 2,150 Account Title Debit Credit Accounts Payable 2,150 Design Revenue 2,150 Account Title Debit Credit Accounts Receivable 2,150 Cash 2,150