Adriana Graphic Design receives $2,650 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? Cash Accounts Receivable 2,650 2,650 Accounts Payable Design Revenue 2,650 2,650 2,650 Cash Unearned Design Revenue 2,650 2,650 Accounts Receivable Cash 2,650 2,650 Accounts Receivable Unearned Design Revenue 2,650