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On September 23, Jerra Nova Company received a $480 check from Paddle Board Inc. for services to be performed in the future. The bookkeeper for

On September 23, Jerra Nova Company received a $480 check from Paddle Board Inc. for services to be performed in the future. The bookkeeper for Jerra Nova Company incorrectly debited Cash for $480 and credited Accounts Receivable for $480. The amounts have been posted to the ledger. To correct this entry, the bookkeeper should

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