Able Cleaning Service Ltd prepares financial reports monthly. On 30 July 2009, the supervisor informs the accounting office that his crew completed work for a customer, Nestor Almadar, that morning for €550 in cleaning. The customer is to be sent an invoice and will pay in 10 days. What is the appropriate journal entry?LO1.

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DR CR a. Trade accounts receivable 550 Service revenue 550 b. Trade accounts receivable 550 Unearned revenue 550 c. Cash 5.50 Service revenue 550 d. No entry is made