Question: David journalized and posted an entry for $ 2 , 0 0 0 debit to Cash; and $ 2 , 0 0 0 credit to

 David journalized and posted an entry for $2,000 debit to Cash;

David journalized and posted an entry for $2,000 debit to Cash; and $2,000 credit to Service Fees. The correct amount on the billing was $200. The entry to
correct this error is
A. debit Service Fees, $200; credit Cash, $200.
B. debit Service Fees, $2,800; credit Cash, $2,000.
C. debit Service Fees, $1,800; credit Cash, $1,800.
D. debit Cash, $1,800; credit Service Fees, $1,800.
and $2,000 credit to Service Fees. The correct amount on the billing

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