SHIVES . Time remaining 0:52:3 100 points The collection of $400 from a client on account was debited to Cash $4,000 and credited to Service Revenue $4,000The correcting entry to correct this error will be O Dr. Service Revenue 4,000 Cr. Accounts Receivable 4000 400 Dr. Cash 400 Cr. Accounts Receivable O Dr. Service Revenue 4,000 Cr Cash Cr. Accounts Receivable 3.600 400 Dr. Accounts Receivable 400 Dr. Cash 3.600 Cr Service Revenue 4,000 O De Service Revenue 400 Dr. Cash 3.600 CE Accounts Receivable 4.000 Activate Windows Show all Chapter 4 PPT - ppte Chapter 05 PP ppte