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 Receivable for $$60,000.$

Credit to Cash for $$60,000.$

Credit to Unearned Revenue for $$60,000.$

Debit to Unearned Revenue for $$60,000.$