Eastwood Post Pavilion received $650 check from a customer for the balance due. The transaction was erroneously recorded as a debit to cash $560 and a credit to service revenue $560. The correcting entry is:

A. debit cash, $650; credit accounts receivable, $650

B. debit cash, $90 and accounts receivable, $560; credit service revenue, $650

C. debit cash, $90, and service revenue, $650; credit accounts receivable, $650

D. debit accounts receivable, $650, credit cash $90, and service revenue, $560