Lawn services performed for other customers but not billed on April 30 totaled $1,500. What would be the adjusting entry?* Debit Unearned Service Expense $1500, Credit Cash $1500 Debit Service Revenue $1500, Credit Accounts Receivables $1500 Debit Accounts Receivables $1500, Credit Service Revenue $1500 O Debit Cash $1500, Credit Accounts Receivables $1500