On the last day in the month of April, a company receives $24,000 of cash from customers. Of that amount, $3,000 was for services performed in April and $21,000 represented payments on account. The journal entry to record the $24,000 cash receipt would include a debit to: Accounts Receivable for $21,000, a debit to Service Revenue for $3,000, and a credit for $24,000 to Cash. Cash for $24,000, a credit to Accounts Receivable for $21,000, and a credit to Service Revenue for $3,000. Accounts Receivable for $21,000, a debit to Deferred Revenue for $3,000, and a credit to Cash for $24,000. Cash for $24,000, a debit to Service Revenue for $3,000, and a credit to Accounts Receivable for $21,000