On May 25, Yellow House Company received a $650 check from Grizzly Bean for services to be performed in the future. The bookkeeper for Yellow House Company incorrectly debited Cash for $650 and credited Accounts Receivable for $650. The amounts have been posted to the ledger. To correct this entry, the bookkeeper should:

A. debit cash $650 and credit unearned service revenue $650

B. debit account receivable $650 and credit service revenue $650

C. debit account receivable $650 and credit cash $650

D. debit account receivable $650 and credit unearned service revenue $650