Kristina is engaged by large companies to provide recreational salsa dancing classes to their employees. This term Telstra engaged Kristina's services. Kristina's policy is that the corporate client must pay in full before any classes are held. As such, Telstra settles the $$15,000$ invoice before classes commence.

Based on this information, the journal entry in Kristina's accounting system would include:

Group of answer choices

DR Cash; CR Unearned revenue

DR Employee recreation expense; CR Cash

DR Cash; CR Service revenue

DR Accounts receivable; CR Service revenue