SheffieldCompany received a $890cheque from a customer for the balance due on an accounts receivable. The transaction was erroneously recorded as a debit to Cash of $980and a credit to Service Revenue of $980. The correcting entry is

debit Service Revenue $980; credit Cash $890; credit Accounts Receivable $90

debit Service Revenue $980; credit Cash $90; credit Accounts Receivable $890

debit Accounts Receivable $90; credit Cash $90

debit Accounts Receivable $890; credit Cash $890