om customers in advance and from other customers after the sale. service revenue of $24,000 on account and then collecting $4,000 on account. (Record debits first, then credits. E arning $24 i Requirement Accoun wable e se Reveny Journalize the following transactions for Brisite: a. Accrued revenue. Some customers pay Brisite after Brisite has performed the service for the customer. During 2018, Brisite performed services for $24,000 on account and later received cash of $4,000 on account from these customers. b. Unearned revenue. A few customers pay Brisite in advance, and Brisite later performs the service for the customer. During 2018, Brisite collected $6,000 cash in advance and later earned $5,500 of this amount. Print Done Score: 0 of 1 pt 4 of 10 (5 complete) XS3-13 (similar to) Brisite, Inc., collects cash from customers in advance and from other customers after the sale. Read the requirement. a. Journalize Brisite earning service revenue of $24,000 on account and then collecting $4,000 on account. (Record debits firs any journal entries.) Start by recording Brisite earning $24,000 of service revenue on account. Journl Entry Accounts Credit Accounts Receivable 24,000 Service Revenue 24,000 Date Debit 2018 Choose from any list or enter any number in the input fields and then click Check Answer journal entries.) art by recording Brisite earning $24,000 of service revenue on account. Journl Entry Date Accounts Debit Credit 118 Accounts Receivable 24,000 Service Revenue 24,000 Accounts Payable Accounts Receivable Cash Prepaid Expenses Retained Earnings Service Revenue Unearned Service Revenue hoose from any list or enter any number in the input fields and then click Check