John invoiced a client $14,000 plus GST for the accounting services provided in the first week of June. The client has not paid him yet.

Choose from the answer below

DR Accounts Receivable	$15,400
CR Service Revenue	$14,000
CR GST Payable	$ 1,400

DR Accounts Receivable	$14,400
CR Service Revenue	$12,727
CR GST Payable	$ 1,273

DR Accounts Receivable	$14,000
DR GST Receivable	$ 1,400
CR Credit Revenue	$15,400

DR Cash	$15,400
CR Service Revenue	$14,000
CR GST Payable	$ 1,400