when $350 was paid from a customer would the general journal be?

cash. 350. cash 350

a/r 350. or will it be service revenue.350

November 1, 2019 to November 3 PAID (A) Account Number: 03412-003-16 How to reach Us: City Town Plumbing & Heating 315 Industrial Blvd City Town, Texas ATTN a Woodard N 28, 2019 1551 2.400-00 is Account CT Busin Opening Balanc City Town Plumbing & Heating Tocal checks PAID 315 Industrial Blvd Paid Cash City Town, Texas Service Revenue 214-555-3001 SOLD TO Jim Jones ADDRESS 319 Kingsmil Cross ADDRESS City Town, Texas ATTN Ref 6-6620201-C7720 DATE City Town Bank of CityTown, Texas Nov 07, 2019 Transaction Record 350.00 350.00 Transit: 03412 Date: Nov 07, 2019 Time: 09:17:52 Furnace cleaning NOTES: Heat exchanger - OK Belt - OK Ducts should be cleaned Reference #: Client Card 6-G620201-C7120 641902********* Deposits 03412 104.***.6 350.00 00 Items Received Cash Jia Jones Inu #1 350.00 Account Balance 03412 104.***-6 1,687.31 Thank you for choosing City Town bank Your HOMETOWN Bank! 2424 National Plaza Transaction Record 214-555-1597 TOTAL 350-0 INV0001 TERMS - net30 2% per month charged on outstanding account