On May 25, Mt. Oriole Company received a $ 668 check from Douglas Fir for services to be performed in the future. The bookkeeper for Mt. Oriole Company incorrectly debited Cash for $ 668 and credited Accounts Receivable for $ 668. The amounts have been posted to the ledger. To correct this entry, the bookkeeper should: debit Accounts Receivable $ 668 and credit Cash $ 668. O debit Accounts Receivable $ 668 and credit Unearned Service Revenue $ 668. Odebit Accounts Receivable $ 668 and credit Service Revenue $ 668. O debit Cash $ 668 and credit Unearned Service Revenue $ 668