Brian sold goods to Mike on credit for $1100 including GST. The correct accounting entry to record this transaction in Brian's books is: O DR Accounts receivable $1100, CR Sales $1100. O DR Accounts receivable $1000, CR Sales $1000, O DR Accounts receivable $1100; CR Sales $1000, CR GST payable $100. O DR Accounts receivable $1000, DR GST payable $100; CR Sales $1100