ment CALCULATOR FULL SCREEN PRINTER VERRSION 4 BACK NEXT Multiple Choice Question 114 On May 25, Yellow House Company recelved a $650 check from Grizzly Bean for services to be performed in the future. The bookkeeper for Yellow House Company Incorrectly debited Cash for $650 and credited Accounts Receivable for $650. The amounts have been posted to the ledger. To correct this entry, the bookkeeper should: debit Accounts Receivable $650 and credit Unearned Service Revenue $650. debit Cash $650 and credit Unearned Service Revenue $650. debit Accounts Receivable $650 and credit Service Revenue $650. debit Accounts Receivable $650 and credit Cash Click if you would like to Show Work for this question: Open Show Work SUBMIT ANSWER Question Attempts: 0 of 2 used SAVE FOR LATER