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Party and Ballon company received $5,000 from a client as booking fees for a birthday party to be scheduled in three month's time. How should

Party and Ballon company received $5,000 from a client as booking fees for a birthday party to be scheduled in three month's time. How should Party and Ballon journalize this entry upon receiving the $5,000 booking fee? A. Dr. Cash, Cr. Fees Revenue B. Dr. Accounts Receivable, Cr. Fees Revenue C. Dr. Cash, Cr Unearned Fees Revenue D. Dr. Unearned Fees Revenue, Cr. Fees Revenue,

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