Question Company XYZ made no adjusting entry for accrued service revenue of $5,000 on December 31. No cash has been received from the customer yet. The entry to on the adunting entry should have been O Debit Accounts Receivable, $5,000, credit Service Revenue, $5,000 O Debit Service Revenue, $5,000, credit Cash, $5,000 O Debit Uneamed Revenue, $5,000, credit Service Revenue, $5,000 O Debit Service Revenue, $5,000, credit Accounts Receivable, $5,000