1. GreenLawn Co. provides landscaping services to clients. On May 1, a customer paid GreenLawn $72,000 for 6-months services in advance. GreenLawn's general journal entry to record this transaction will include a:

   		Credit to Cash for $72,000.
   		Debit to Unearned Revenue for $72,000.
   		Credit to Accounts Receivable for $72,000.
   		Debit to Accounts Receivable for $72,000.
   		Credit to Unearned Revenue for $72,000.