June 15 4. The folloso transactions occured during June: Eure purchased two new maintenance corts on account at $750 each. aument is due in 30 days. Jone & Accepted $500 of advance payments from Customers for services to be provided next month Recieved the Utility bill for 300. payment is die in 30 days. June 20 Billed customers & 500 Services provided. Payment is due . 30 days. June 30 Recieved $500 from customers who were billed earlier Refer to Hesson properties. What Journal entry is required to record the Services provided to customers ? 2. Service Revenue 1,500 Accounts payable 1,500 b. Cash Accounts Recevable 1,500 1,500 c. Service Reserve 1,300 cash 1,500 d. Accounts Recievable 1,500 Service reciclable 1,500