On July 7, Saints Incorporated received $9,500 in cash from a customer for services to be provided on October 10. Which of the following describes how the transaction should be recorded on July 7? Multiple Choice Debit Cash $9.500 credit Deferred Revenue $9,500 Debit Accounts Receivable $9,500, credit Service Revenue $9,500 Debit Cash $9,500, credit Service Revenue $9,500 Debit Defened Revenue $9,500, creat Cash $9.500