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Cash of $100 received at the time the service was performed was journalized and posted as a debit to Cash $100 and a credit to
Cash of $100 received at the time the service was performed was journalized and posted as a debit to Cash $100 and a credit to Accounts Receivable $100. Assuming the incorrect entry is not reversed, the correcting entry is: (a) debit Service Revenue $100 and credit Accounts Receivable $100. (b) debit Accounts Receivable $100 and credit Service Revenue $100. (c) debit Cash $100 and credit Service Revenue $100. (d) debit Accounts Receivable $100 and credit Cash $100
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