On the last day of the month, a company receives $8,000 of cash from customers. Of that amount, $1,000 was for services performed and $7,000 represented payments on account. The journal entry to record the $8,000 cash receipt would include a debit to:

Cash for $8,000, a debit to Service Revenue for $1,000, and a credit to Accounts Receivable for $7,000.Cash for $8,000, a credit to Accounts Receivable for $7,000, and a credit to Service Revenue for $1,000.Accounts Receivable for $7,000, a debit to Unearned Revenue for $1,000, and a credit to Cash for $8,000.Accounts Receivable for $7,000, a debit to Service Revenue for $1,000, and a credit for $8,000 to Cash.