Merriweather Post Pavillion received a $840 check from a customer for the balance due.The transaction was erroneously recorded as a debit to Cash $480 and a credit to Service Revenue $480. Make an entry to correct this error a. debit Cash, $840; credit Accounts Receivable, $840 b. debit Cash, $360 and Accounts Receivable, $480, credit Service Revenue, $340 c. debit Cash, $360 and Service Revenue, $480, credit Accounts Receivable, $840. d. debit Accounts Receivable, $840, credit Cash, $360 and Service Revenue, $480