can someone pls help me with these?

On April 05, 20XX, a caterer received a cash deposit of $20,000 from a client for a future function that would be catered in thre weeks. The total amount guaranteed for the function was $100,000. How should the caterer journalize this transaction at the ti contract with the deposit? (DR) Cash 20,000 \& Account Receivable 80,000: (CR:) Unearned Reverues 100,000 (CR) Unearned Revenues 20,000 (OR) Cash 20,000: CR:) Revenues 20,000 (Dor) Casti 20,000 \& Acct. Receivable 80,000: (CR:) Revenues 100,000 Question 14 On April 01, 20XX, a caterer received a cash deposit of $20,000 from a client for a function that was going to be catered in three weeks. The total amount guaranteed for the function was $100,000. This transaction was recorded promptly. Two days later on A 03, the client brought additional cash depesit of $50.000 for the same function. She increased the guaranteed amount of the function to $120,000. The caterer revised the contract with the updated information. Which one of the following journal entries presents the current transaction correctly? (DR) Canh 50,000 : (CR) Unearned Revenues 50,000 IDRIConh 70000 : (CR) Uneamed Rievenues 70,000 (oricesh 50000: (CR) Revenues 50,000 (CR) Cash 20,000 and Uneamed Revenues 70,000