Question 1 of 15 -/2 View Policies Current Attempt in Progress Sheridan Company received a $160 cheque from a customer for the balance due on an accounts receivable. The transaction was erroneously recorded as a debit to Cash of $610 and a credit to Service Revenue of $610. The correcting entry is O debit Accounts Receivable $450; Credit Cash $450 O debit Accounts Receivable $160; credit Cash $160 O debit Service Revenue $610; credit Cash $450; credit Accounts Receivable $160 O debit Service Revenue $610; credit Cash $160; credit Accounts Receivable $450