Tom's Tourist Company Received a $750 Check from a Customer

Tom's Tourist Company received a $750 check from a customer for the balance due.The transaction was erroneously recorded as a debit to Cash $570 and a credit to Service Revenue $570.The correcting entry is

A) Debit Cash, $750; Credit Accounts Receivable, $750.
B) Debit Cash, $180 and Accounts Receivable, $570; Credit Service Revenue, $750.
C) Debit Cash, $180 and Service Revenue, $570; Credit Accounts Receivable, $750.
D) Debit Accounts Receivable, $750; Credit Cash, $180 and Service Revenue, $570.