On August 19, 20X6, ABC Co. completed services for a client for which the client had paid ABC Co. $75,000 in advance on July 10, 20X6. Using accrual accounting, the August 19, 20X6 entry is: a Debit Uneared service fees revenue 75,000 Credit Accounts receivable ...........75,000 ob .75,000 Debit Cash Credit Service fees revenue ..75.000 Debit Uneamed service foes revenue........ 75,000 Credit Service fees revenue .75,000 75.000 Debit Cash Credit Unearned service fees revenue 75.000