Antonio's catered a reception. The total price was $850. Their customer paid half of the fee in cash and agreed to pay the remainder later. The journal entry to record this transaction is Question 12 options: A) Cash 425 Accounts Receivable 425 Catering Service Fees 850 B) Accounts Receivable 850 Cash 425 Catering Service Fees 425 C) Cash 850 Catering Service Fees 850 D) Cash 850 Accounts Receivable 850