Assume a business has received cash in advance of services being performed, and it has credited a liability account to record the received amount. What adjustment entry will the business need to record after the service has been performed? debit Deferred Revenue and credit Accounts Receivable. debit Deferred Revenue and credit Cash credit Deferred Revenue and debit Service Revenue debit Deferred Revenue and credit Service Revenue Question 23 (1 point) An NSF cheque received from a customer should appear in which section of the bank reconciliation? addition to the balance per books addition to the balance per bank deduction from the balance per bank deduction from the balance per books