Aladdin Company received a $350 cheque from a customer for the balance due on an accounts receivable. The transaction was erroneously recorded as a debit to Cash of $530 and a credit to Service Revenue of $530. The correcting entry is Select one: A. debit Service Revenue $530; credit Cash $350; credit Accounts Receivable $180. B. debit Accounts Receivable $350; credit Cash $350. C. debit Service Revenue $530; credit Cash $180; credit Accounts Receivable $350. D