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. 

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