Current Attempt in Progress Bonita company received a $230 chegue from a customer for the balance due on an accounts receivable. The transaction was erroneously recorded as a detto Cash of $320 and a credit to Service Revenue of $320. The correcting entry is debit Accounts Receivable $90, credit Cash $90 debit Service Revenue $320, credit Cash 5230 credit Accounts debit Accounts Receivable $230 Credit Cash $230 debit Service Revenue $320 credit Cash 590:credit Account