On the 15th of the month, a company receives $8,000 in payments from customers. $1,000 is for services performed on that day and the remaining is payment for services performed in the previous month. The $8,000 cash receipt would be recorded as a: debit of $8,000 to Cash, debit of $1,000 to Service Revenue, and a credit of $7,000 to Accounts Receivable. debit of $7,000 to Accounts Receivable, a debit of $1,000 to Unearned Revenue, and a credit of $8,000 to Cash. debit of $7,000 to Accounts Receivable, debit of $1,000 to Service Revenue, and a credit of $8,000 to Cash. debit of $8,000 to Cash, a credit of $7,000 to Accounts Receivable, and a credit of $1,000 to Service Revenue