Business, 07.10.2019 17:00, PinkDivaGirl02
Merriweather post pavillion received a $820 check from a customer for the balance due. the transaction was erroneously recorded as a debit to cash $280 and a credit to service revenue $280. the correcting entry is
a. debit cash, $820; credit accounts receivable, $820.
b. debit cash, $540 and accounts receivable, $280; credit service revenue, $820.
c. debit cash, $540 and service revenue, $280; credit accounts receivable, $820.
d. debit accounts receivable, $820; credit cash, $560 and service revenue, $280.
Answers: 2
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Merriweather post pavillion received a $820 check from a customer for the balance due. the transacti...
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