Seve & Exi Plelp Bertrand Inc. performed services for clients in the amount of $2,050 on credit. If this trensaction had been posted in error to the Cosh account instead of the Accounts Receivable account, what correcting entry would be necessary? Multiple Choice :02 Debit Cash $2.050; credit Accounts Receivable $2,050 Debit Accounts Receivable $2.050; credit Fees Income $2.050 Debit Accounts Receivable $2,050; credit Cash $2.050 Debit Fees Income $2,050; credit Cash $2.050