Business, 28.02.2020 18:59, ariana0517
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. Cash 820
Accounts Receivable 820
b. Cash 540
Accounts Receivable 280
Service Revenue 820
c. Cash 540
Service Revenue 280
Accounts Receivable 820
d. Accounts Receivable 820
Cash 540
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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