Sharp Services provided $800 of consulting work and $100 of design work to the same client. It billed the client for the total amount and is expecting to collect from the customer next month. Which of the following general journal entries did Sharp Services make to record the billing of the customer? Account Title Debit Credit Design Revenue 100 A Consulting Revenue 800 Accounts Receivable 900 Account Title Debit Credit Accounts Payable 800 Design Revenue 100 Consulting Revenue 800 Account Title Debit Credit Design Revenue 100 Consulting Revenue 800 Accounts Payable 900 Account Title Debit Credit Unearned Revenue 900 Consulting Revenue 800 Design Revenue 100 Account Title Debit Credit Accounts Receivable 900 Consulting Revenue 800