32 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 1.00 debit Accounts Receivable $550 and credit Cash $550 a 0 debit Cash $550 and credit Unearned Service Revenue $550 bo debit Accounts Receivable $550 and credit Service Revenue $550 debit Accounts Receivable $550 and credit Unearned Service Revenue $550. co