GreenLawn Company provides landscaping services to clients. On May $1,$ a customer paid GreenLawn $$60,000$ for $6-$months services in advance. GreenLawn's general journal entry to record this transaction will include a: Credit to Accounts Receivable for $$60,000.$ Debit to Accounts for $$60,000.$ Credit to for $$60,000.$ Credit to Unearned Revenue for $ $60,000.$ Debit to Unearned Revenue for $$60,000.$