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0 2 5 , Acme Enterprises received cash of $ 1 , 4 0 0 for services rendered. The entry to record this transaction will

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025, Acme Enterprises received cash of $1,400 for services rendered. The entry to record this transaction will include
dit to Accotris Payable of $1,400.
a credit to Accounts Receivable of $1,400.
a debit to Cash of $1,400.
a debit to Service Revenue of $1,400.
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