Coronado Post Pavillion received a $640 check from a customer for the balance due. The transaction...

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Coronado Post Pavillion received a $640 check from a customer for the balance due. The transaction was erroneously recorded as a debit to Cash $460 and a credit to Service Revenue $460. The correcting entry is O debit Cash, $640; credit Accounts Receivable, $640. O debit Cash, $180 and Accounts Receivable, $460; credit Service Revenue, $640. O debit Cash, $180 and Service Revenue, $460; credit Accounts Receivable, $640. O debit Accounts Receivable, $640; credit Cash, $180 and Service Revenue, $460. Coronado Post Pavillion received a $640 check from a customer for the balance due. The transaction was erroneously recorded as a debit to Cash $460 and a credit to Service Revenue $460. The correcting entry is O debit Cash, $640; credit Accounts Receivable, $640. O debit Cash, $180 and Accounts Receivable, $460; credit Service Revenue, $640. O debit Cash, $180 and Service Revenue, $460; credit Accounts Receivable, $640. O debit Accounts Receivable, $640; credit Cash, $180 and Service Revenue, $460.