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a Cash. Accounts Receivable.. 270 450 720 450 Uneamed Service Revenue. 720 Service Revenue. c. Cash. 720 Accounts Receivable... 270 Uneamed Service Revenue d Cash..

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a Cash. Accounts Receivable.. 270 450 720 450 Uneamed Service Revenue. 720 Service Revenue. c. Cash. 720 Accounts Receivable... 270 Uneamed Service Revenue d Cash.. 720 450 450 A lawyer collected $720 of legal fees in advance. He erroneously debited Cash for $270 and credited Accounts Receivable for $270. The correcting entry is

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