On June 28, Poplar Company provided $2,000 in services to a customer who paid in cash The $2.000 was debited to Cash and credited to Accounts Receivable On June 30, 2019 the following balances were in the general ledger accounts Debit Crooz Accounts receivable $4,021 Service revenue $6.000 When this specific item is corrected, the proper balance in the above listed accounts should be what amount? Accounts receivable Service revenue 4,021 6,000 O B. The transaction is correctly recorded -no adjustment is necessary Accounts receivable Service revenue $2.021 $4,000 OD Accounts receivable Service revenue 6,021 8.000 . Accounts receivable Service rovence 10.000