uick Refresher This Refresher from 4.3 The Accounting Cycle and Correcting Entries will help you get familiar with prerequisite concepts Cash of $100 received at the time a service was provided was journalized and posted as a debit to Cash $100 and a credit to Accounts Receivable $100. The correcting entry is O debit Cash, $100, and credit Service Revenue, $100. O debit Accounts Receivable, $100, and credit Cash, $100. O debit Accounts Receivable 100, and credit Service Revenue, $100. O debit Service Revenue, $100, and credit Accounts Receivable, $100