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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

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

A:Cash 450Accounts Receivable 450

B:Cash 270Accounts Receivable 450Unearned Service Revenue720

C:Cash 450Accounts Receivable 270Unearned Service Revenue720

D:Cash 720Service Revenue720

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