On May 25, Carlin Company received a $550 check from Andy Jeter for services to be performed in the future. The bookkeeper for Carlin. Company incorrectly debited Cash for $550 and credited Accounts Receivable for $550. The amounts have been posted to the ledger. To correct this entry, the bookkeeper should: O a. debit Cash $550 and credit Unearned Service Revenue $550. O b. debit Accounts Receivable $550 and credit Cash $550. O c. debit Accounts Receivable $550 and credit Unearned Service Revenue $550. O d. debit Accounts Receivable $550 and credit Service Revenue $550.