Question:Cash of \$100 received at the time the service was provided was journalized and posted as a debit to Cash \$100 and a credit to Accounts Receivable \$100. Assuming the incorrect entry is not reversed, the correcting entry is:
A debit Service Revenue \$100 and credit Accounts Receivable \$100.
B debit Accounts Receivable \$100 and credit Service Revenue \$100.
C debit Cash \$100 and credit Service Revenue \$100.
D debit Accounts Receivable \$100 and credit Cash \$100.
+ AnswerB
+ Report