Question 17 View Policies Current Attempt in Progress Sheffield Company received a $390 cheque from a customer for the balance due on an accounts $980. The correcting entry is neously recorded as a debit to Cash of $900 and a credit to Service Revenue at debit Service Revenue $900, credit Cash $90, credit Accounts Receivable $890 debit Accounts Receivable $890, credit Cash $890 debit Service Revenue 5980 Credit Cash $09, credit Accounts Receivable $90 debit Accounts Receivable 590: Credit Cash 50