Issued an invoice of $1850 to a customer for the interior designing services provided. The journal entry to record the transaction is:

Select one:

a. debit, cash $1850 and credit, service revenue received in advance $1850.

b. debit, accounts receivable $1850 and credit, service revenue $1850.

c. debit, accounts receivable $1850 and credit, cash $1850.

d. debit, cash $1850 and credit, service revenue $1850.