Topeka Bike Company received a $920 check from a customer for the balance due. The transaction was incorrectly recorded as a debit to Cash $290 and a credit to Service Revenue $290. The correcting entry is (2 points) debit Cash. 5630 and Accounts Receivable. $290; credit Service Revenue $920. debit Cash 5920: credit Accounts Receivable $920 O debit Accounts Receivable 5920 credit Cash, 5630 and Service Revenue $290. debit Cash, 5630 and Service Revenue $290 credit Accounts Receivable $920