7. 100 pos $400 hom a client on account was debited to Cash $4,000 and credited to Service Revenue $4,000. The ed this error will be OD Accounts Receivable Dr. Ca 400 3.600 Cr Service Revenue 4,000 Or Serve Revenue Dr Cash 400 3600 O Accounts Receivable 4,000 0 4000 C Accounts Receivable 4.000 O Service over 4000 3.600 C Accounts Receivable 400 8320 400 O Accounts Receivable 400