Bramble company received a 570 cheque from a customer for the balance due on an accounts receivable. The transaction was erroneously recorded as credit to Service Revenue of $870. The correcting entry is debit Accounts Receivable 5780 Credit Cash $780 debit Service Revenue $870: Credit Cash $90, credit Accounts Receivable $780 debit Service Revenue $870;credit Cash $780; credit Accounts Receivable 590 debit Accounts Receivable $90; Credit Cash 590