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 a. Debit Accounts Receivable $440 and credit Cash $440. b. Debit Accounts Receivable $440 and credit Service Revenue $440. c Debit Accounts Receivable $440 and credit Unearned Service Revenue $440 d. Debit Cash $36, Dr. Accounts Receivable $404: and credit Unearned Service Revenue $440