During 2017 Forte Inc received $10,000 from a customer for services to be provided in 2018. The following entry was made by the Accounting department Debit Unearned revenue $10,000 Credit Service revenue $10,000 on December 31, 2017, what entry should be made to correct this event on December 312 Debit Credit Cash 10,000 Service revenue 10,000 Uncamned revenue 20.000 OD Dobit Credit Service revenue 10,000 Uneamed revenue 10,000 od Debit Credit Un med revenue 20,000 Service revenue 10,000 Cash 10,000 OD Debit Credit Cash 10.000