When the Vivento controller pulled the June 2020 trial balance she questioned the correctness of the following event even though the trial balance balanced $6,500 in Services provided to customers in April for which customers had paid in advance was recorded as follows DR Accounts receivable 55,600, CR Uneamed service revenue $5,000 Whatentry is needed in order to correct the transaction recorded? Dr CA Une med service revenu 12100 Accounts received 5000 Service revenue 6.500 The entry was correct as recorded No correcting entry is necessary GC DI C Uncam very cotovence 0500 Accounts receivable 5000 LEVICE OVE 000 Dr Uncamod vrvice 3500 6500 De SOVETUVO Accounts receive 6500 Uneamed service TV 000 5.000 Service revenue