David journalized and posted an entry for $$2,000$ debit to Cash; and $$2,000$ credit to Service Fees. The correct amount on the billing was $$200.$ The entry to

correct this error is

A$.$ debit Service Fees, $$200$; credit Cash, $$200.$

B$.$ debit Service Fees, $$2,800$; credit Cash, $$2,000.$

C$.$ debit Service Fees, $$1,800$; credit Cash, $$1,800.$

D$.$ debit Cash, $$1,800$; credit Service Fees, $$1,800.$