Question $22$

KOA Campgrounds has a $$2,640$ ?account receivable from the Yogi Bear Parks. On June $11,$ ?Yogi Bear makes a partial payment of $$1,260$ ?to KOA. The journal entry made on June $11,$ ?by KOA, to record this transaction includes:

A credit to the Accounts Receivable account of $$1,260$

A credit to the Service Revenue account of $$1,260$

A debit to the Cash account of $$1,380$

A credit to the Cash account of $$1,260$

A debit to the Accounts Receivable account of $$1,380$