Greentown Co, provides landscaping services to clients. On May 1, a customer paid Greenlawn $65,000 for 6 months services in advance. Greenlawn's general journal entry to record this transaction will include a: Multiple Choice Debit to Uneaeed Revenue for $65,000 Credit to Accounts fecervable for $65,000 Credit to Cash for $65,000 Credit to Uneamed Bevenue for $65.000 De to Accounts Receivable for $65.000