Cash of $100 received at the time the service was rendered was journalized and posted as a debit to Cash $100 and a credit to Accounts Receivable $100. Assuming the incorrect entry is not reversed, the correcting entry is:

a. debit Service Revenue $100 and credit Accounts Receivable

$100.

b. debit Cash $100 and credit Service Revenue $100.

c. debit Accounts Receivable $100 and credit Service Revenue $100.

d. debit Accounts Receivable $100 and credit Cash $100.