Usada Construction Company received a $6500 check from a customer for the balance due. The transaction was erroneously recorded as a debit to Cash $5600 and a credit to Service Revenue $5600. The correcting entry is (Required) 1. O debit Cash, $6500; credit Accounts Receivable, $6500. 2. O 3. O 4. O debit Cash, $900 and Accounts Receivable, $5600; credit Service Revenue, $6500. debit Cash, $900 and Service Revenue, $5600; credit Accounts Receivable, $6500. debit Accounts Receivable, $6500; credit Cash, $90 and Service Revenue, $5600.