On May 25, SQU Company received a $440 check from AlWarda Company for services to be performed in the future. The bookkeeper for SQU Company incorrectly debited Cash for $404 and credited Accounts Receivable for $404. The amounts have been posted to the ledger. To correct this entry, the bookkeeper should: Select one: O a. Debit Accounts Receivable $440 and credit Cash $440. b. Debit Cash $36, Dr. Accounts Receivable $404; and credit Unearned Service Revenue $440. o c. Debit Accounts Receivable $440 and credit Service Revenue $440. 10 d. Debit Accounts Receivable $440 and credit Unearned Service Revenue $440. QUESTION 1 Not yet answered Employees at Majan Company are paid $12,000 cash every other Friday for working Monday through Friday each week. The calendar year accounting period ends on Thursday (first week). How much salary expense should be recorded at the end of the fiscal year? Marked out of 1.00 Flag question Select one: a. $4,800 O c b. None, matching requires the weekly salary to be accrued on December 31. $12,000 d. $4,000