Adriana Graphic Design receives $1,650 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? Question 6 options: Account Title Debit Credit Cash 1,650 Accounts Receivable 1,650 Account Title Debit Credit Cash 1,650 Unearned Revenue 1,650 Account Title Debit Credit Accounts Receivable 1,650 Unearned Revenue 1,650 Account Title Debit Credit Accounts Payable 1,650 Design Revenue 1,650