Bertrand Inc. performed services for clients in the amount of $2,350 on credit. If this transaction had been posted in error to the Cash account instead of the Accounts Receivable account, what correcting entry would be necessary? Multiple Choice O Debit Accounts Receivable $2,350, credit Cash $2,350 Debit Cash $2.350: credit Accounts Receivable $2.350 Debit Accounts Receivable $2.350 credit Fees Income $2.350 Debit Fees Income $2.350, Credit Cash $2,350