16- On January 22, XYZ Company received $10,000 cash from customers for services expected to be completed by the end of the current year. The journal entry to record this transaction is: Debit cash $10,000 and credit accounts receivable $10,000 Debit unearned service revenue $10,000 and credit cash $10,000 Debit cash $10,000 and credit unearned notes receivable $10,000 Debit cash $10,000 and credit service revenue $10,000 None of the above