Question $5$

$2\mathrm{.}5pts$

A law firm collected $$2,200$ in advance for work to be performed in three months. Which of the following general journal entries will the firm make to record this transaction?

Debit Cash, $$2,200$; credit Accounts Receivable, $$2,200.$

Debit Cash, $$2,200$; credit Unearned Revenue, $$2,200.$

Debit Services Revenue, $$2,200$; credit Accounts Receivable, $$2,200.$

Debit Accounts Receivable, $$2,200$; credit Unearned Revenue, $$2,200.$

Debit Accounts Receivable, $$2,200$; credit Services Revenue, $$2,200.$