Question: 39. PVN Post received a 750 check from a customer for the-owing debt. The transaction was incorrectly recorded as a debit to Cash 570 and
39. PVN Post received a 750 check from a customer for the-owing debt. The transaction was incorrectly recorded as a debit to Cash 570 and a credit to Service Revenue 570. The correcting entry is A) Dr. Accounts Receivable, 750; credit Cash, 180 and Service Revenue, 570 B) Dr. Cash, 750 and Cr. Accounts Receivable, 750. C) Dr. Cash, 180 and Service revenue, 570; Cr. Accounts receivable, 750$ D) Dr. Cash, 570; Cr. Accounts Receivable, 570
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