On September 23, Sebadoh Company received a $350 check from Surfer Rosa Inc.for services to be performed in the future.The bookkeeper for Sebadoh Company incorrectly debited Cash for $350 and credited Accounts Receivable for $350.The amounts have been posted to the ledger.To correct this entry, the bookkeeper should
A) debit Cash $350 and credit Unearned Service Revenue $350.
B) debit Accounts Receivable $350 and credit Unearned Service Revenue $350.
C) debit Accounts Receivable $350 and credit Cash $350.
D) debit Accounts Receivable $350 and credit Service Revenue $350.
Correct Answer:
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