29 js- On May 25, Carlin Company received a $550 check from Andy Jeter for services to be performed in the future. The bookkeeper for Carlin Company incorrectly debited Cash for $550 and credited Accounts Receivable for $550. The amounts have been posted to the ledger. To correct this entry, the bookkeeper should 200 P debit Accounts Receivable $550 and credit Cash $550 a .debit Cash $550 and credit Unearned Service Revenue $550 b debit Accounts Receivable $550 and credit Unearned Service.co Revenue $550 debit Accounts Receivable $550 and credit Service Revenue.d $550