Business
Business, 19.02.2022 14:00, hhugfatqtyc

On September 23, Jerra Nova Company received a $480 check from Paddle Board Inc. for services to be performed in the future. The bookkeeper for Jerra Nova Company incorrectly debited Cash for $480 and credited Accounts Receivable for $480. The amounts have been posted to the ledger. To correct this entry, the bookkeeper should Group of answer choices debit Cash $480 and credit Unearned Service Revenue $480. debit Accounts Receivable $480 and credit Unearned Service Revenue $480. debit Accounts Receivable $480 and credit Cash $480. debit Accounts Receivable $480 and credit Service Revenue $480.

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On September 23, Jerra Nova Company received a $480 check from Paddle Board Inc. for services to be...

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