Revenue $490. The sorecting entry is A) debit Cash, 5940; credit Accounts Receivable, 3940. n) debit Cash, $450 and Aceoamt Cj debit Cash, $450 and Service Revenae, $3490; credin Accounts Receivable, 5940 ts Receivable, $490, eredit Service Revenue, 5940 D) debit Accounts Receivable, $940, credit Cash, 3450 and Service Revemie, $490. 26. On May 25, Carlin Company received a 3550 check from Amly Jeter for services to be Cash performed in the future. The bookkeeper for Carlin Company incotrecily debited for $550 and credited Accounts Receivable for 5550. The anounts have been posted to the ledger. To correct this entry, the bookkeeper shosuld A) debit Cash $550 and credit Unearned Service Revenue sss0. B) debit Accounts Receivable $550 and credit Service Revense 3550, C) debit Accounts Receivable 3550 and credit Cash $550 D) debit Accounts Receivable $550 and credit Unearned Service Reveme $SS0 27. Income Summary has a credit balance of $12,000 in J. Wenger Co, after closing revenues and expenses. The entry to close Income Summary is A) credit Income Summary $12,000, debit Retained Eamings $12,000 B) credit Income Summary $12,000, debit Dividends$12,000. C) debit Income Summary $12,000, credit Dividends$12,000 D) debit Income Summary $12,000, credit Retained Earnings$ 12,000. 28. On September 23, Riley Company received a $350 check from Jack Colaw for services to be performed in the future. The bookkeeper for Riley Company incotrectly debited Cash for 3350 and credited Accounts Receivable for $350, The amounts have been posted to the ledger. To correct this entry, the bookkceper should A) debit Cash $350 and credit Uncarned Service Revenue $350 C) debit Accounts Receivable $350 and credit Cash $350. D) debit Accounts Receivable $350 and credit Service Revenue 5350 l'age 6